School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£215,000
Total Income £12,039,000 · Total Expenditure £11,824,000 · Per Pupil £7,555.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,555
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£215,000
Revenue Balance
£12.04M
Total Income
£11.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
£1,210,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,543,000 | 72% | 57% |
| Admin & IT | £669,000 | 6% | 2% |
| Learning Resources | £721,000 | 6% | 5% |
| Premises | £473,000 | 4% | 12% |
| Energy | £188,000 | 2% | 2% |
| ICT | £77,000 | 1% | 2% |
| Agency Spend | £130,000 | 1% | — |
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.