School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£795,000
Total Income £6,702,000 · Total Expenditure £5,907,000 · Per Pupil £6,766.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,766
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£795,000
Revenue Balance
£6.70M
Total Income
£5.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
£286,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,296,000 | 73% | 57% |
| Admin & IT | £420,000 | 7% | 2% |
| Learning Resources | £253,000 | 4% | 5% |
| Premises | £124,000 | 2% | 12% |
| Energy | £260,000 | 4% | 2% |
| ICT | £14,000 | 0% | 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.