School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£614,000
Total Income £9,102,000 · Total Expenditure £8,488,000 · Per Pupil £6,554.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,554
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£614,000
Revenue Balance
£9.10M
Total Income
£8.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
£693,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,983,000 | 70% | 57% |
| Admin & IT | £848,000 | 10% | 2% |
| Learning Resources | £441,000 | 5% | 5% |
| Premises | £110,000 | 1% | 12% |
| Energy | £321,000 | 4% | 2% |
| ICT | £11,000 | 0% | 2% |
| Agency Spend | £206,000 | 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.