School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
Total Income £5,137,000 · Total Expenditure £5,047,000 · Per Pupil £7,368.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,368
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£90,000
Revenue Balance
£5.14M
Total Income
£5.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
£527,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,393,000 | 67% | 57% |
| Admin & IT | £535,000 | 11% | 2% |
| Learning Resources | £372,000 | 7% | 5% |
| Premises | £61,000 | 1% | 12% |
| Energy | £120,000 | 2% | 2% |
| Agency Spend | £121,000 | 2% | — |
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.