School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,000
Total Income £7,933,000 · Total Expenditure £7,987,000 · Per Pupil £7,658.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,658
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-54,000
Revenue Balance
£7.93M
Total Income
£7.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
£662,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,439,000 | 68% | 57% |
| Admin & IT | £733,000 | 9% | 2% |
| Learning Resources | £364,000 | 5% | 5% |
| Premises | £431,000 | 5% | 12% |
| Energy | £161,000 | 2% | 2% |
| ICT | £52,000 | 1% | 2% |
| Agency Spend | £57,000 | 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.