School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£614,000
Total Income £7,016,000 · Total Expenditure £6,402,000 · Per Pupil £40,777.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£40,777
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£614,000
Revenue Balance
£7.02M
Total Income
£6.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,820,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,527,000 | 71% | 57% |
| Admin & IT | £323,000 | 5% | 2% |
| Learning Resources | £157,000 | 2% | 5% |
| Premises | £113,000 | 2% | 12% |
| Energy | £69,000 | 1% | 2% |
| ICT | £7,000 | 0% | 2% |
| Agency Spend | £745,000 | 12% | — |
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.