School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,283,000
Total Income £14,294,000 · Total Expenditure £13,011,000 · Per Pupil £8,173.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,173
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£1,283,000
Revenue Balance
£14.29M
Total Income
£13.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £9,259,000 | 71% | 57% |
| Admin & IT | £1,096,000 | 8% | 2% |
| Learning Resources | £623,000 | 5% | 5% |
| Premises | £389,000 | 3% | 12% |
| Energy | £215,000 | 2% | 2% |
| ICT | £160,000 | 1% | 2% |
| Agency Spend | £398,000 | 3% | — |
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.