School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£337,000
Total Income £6,237,000 · Total Expenditure £5,900,000 · Per Pupil £7,526.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,526
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£337,000
Revenue Balance
£6.24M
Total Income
£5.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
£232,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,812,000 | 65% | 57% |
| Admin & IT | £914,000 | 15% | 2% |
| Learning Resources | £205,000 | 3% | 5% |
| Premises | £137,000 | 2% | 12% |
| Energy | £175,000 | 3% | 2% |
| ICT | £15,000 | 0% | 2% |
| Agency Spend | £147,000 | 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.