School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
Total Income £9,143,000 · Total Expenditure £8,975,000 · Per Pupil £6,565.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,565
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£168,000
Revenue Balance
£9.14M
Total Income
£8.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-73,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,851,000 | 65% | 57% |
| Admin & IT | £1,062,000 | 12% | 2% |
| Learning Resources | £341,000 | 4% | 5% |
| Premises | £375,000 | 4% | 12% |
| Energy | £257,000 | 3% | 2% |
| ICT | £87,000 | 1% | 2% |
| Agency Spend | £175,000 | 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.