School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£380,000
Total Income £8,104,000 · Total Expenditure £7,724,000 · Per Pupil £8,971.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,971
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£380,000
Revenue Balance
£8.10M
Total Income
£7.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
£968,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,597,000 | 60% | 57% |
| Admin & IT | £891,000 | 12% | 2% |
| Learning Resources | £249,000 | 3% | 5% |
| Premises | £254,000 | 3% | 12% |
| Energy | £140,000 | 2% | 2% |
| ICT | £51,000 | 1% | 2% |
| Agency Spend | £582,000 | 8% | — |
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.