School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£304,000
Total Income £6,334,000 · Total Expenditure £6,030,000 · Per Pupil £8,193.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,193
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£304,000
Revenue Balance
£6.33M
Total Income
£6.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,228,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,016,000 | 67% | 57% |
| Admin & IT | £637,000 | 11% | 2% |
| Learning Resources | £175,000 | 3% | 5% |
| Premises | £135,000 | 2% | 12% |
| Energy | £191,000 | 3% | 2% |
| ICT | £105,000 | 2% | 2% |
| Agency Spend | £249,000 | 4% | — |
Understanding This Data
Source: DfE Consistent Financial Reporting (CFR) returns from maintained schools and Academies Financial Returns (AFR) for academies. Per-pupil spend gives the most comparable measure across schools of different sizes.