School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,234,000
Total Income £7,858,000 · Total Expenditure £6,624,000 · Per Pupil £6,488.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,488
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£1,234,000
Revenue Balance
£7.86M
Total Income
£6.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,205,000 | 63% | 57% |
| Admin & IT | £564,000 | 9% | 2% |
| Learning Resources | £567,000 | 9% | 5% |
| Premises | £148,000 | 2% | 12% |
| Energy | £260,000 | 4% | 2% |
| ICT | £36,000 | 1% | 2% |
| Agency Spend | £191,000 | 3% | — |
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.