School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,057,000
Total Income £8,577,000 · Total Expenditure £7,520,000 · Per Pupil £7,619.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,619
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£1,057,000
Revenue Balance
£8.58M
Total Income
£7.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,665,000 | 62% | 57% |
| Admin & IT | £824,000 | 11% | 2% |
| Learning Resources | £827,000 | 11% | 5% |
| Premises | £299,000 | 4% | 12% |
| Energy | £158,000 | 2% | 2% |
| ICT | £9,000 | 0% | 2% |
| Agency Spend | £261,000 | 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.