School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
Total Income £7,786,000 · Total Expenditure £7,685,000 · Per Pupil £6,712.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,712
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£101,000
Revenue Balance
£7.79M
Total Income
£7.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
£2,169,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,578,000 | 60% | 57% |
| Admin & IT | £1,077,000 | 14% | 2% |
| Learning Resources | £348,000 | 5% | 5% |
| Premises | £342,000 | 4% | 12% |
| Energy | £167,000 | 2% | 2% |
| ICT | £102,000 | 1% | 2% |
| Agency Spend | £164,000 | 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.