School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£608,000
Total Income £5,790,000 · Total Expenditure £5,182,000 · Per Pupil £5,095.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,095
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£608,000
Revenue Balance
£5.79M
Total Income
£5.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,630,000 | 70% | 57% |
| Admin & IT | £523,000 | 10% | 2% |
| Learning Resources | £53,000 | 1% | 5% |
| Premises | £162,000 | 3% | 12% |
| Energy | £77,000 | 1% | 2% |
| ICT | £37,000 | 1% | 2% |
| Agency Spend | £17,000 | 0% | — |
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.