School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£397,000
Total Income £10,393,000 · Total Expenditure £9,996,000 · Per Pupil £9,104.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,104
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£397,000
Revenue Balance
£10.39M
Total Income
£10.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
£198,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,270,000 | 73% | 57% |
| Admin & IT | £722,000 | 7% | 2% |
| Learning Resources | £287,000 | 3% | 5% |
| Premises | £314,000 | 3% | 12% |
| Energy | £203,000 | 2% | 2% |
| Agency Spend | £376,000 | 4% | — |
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.