School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,000
Total Income £2,470,000 · Total Expenditure £2,293,000 · Per Pupil £4,996.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,996
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£177,000
Revenue Balance
£2.47M
Total Income
£2.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
£413,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,556,000 | 68% | 57% |
| Admin & IT | £160,000 | 7% | 2% |
| Learning Resources | £128,000 | 6% | 5% |
| Premises | £120,000 | 5% | 12% |
| Energy | £44,000 | 2% | 2% |
| ICT | £29,000 | 1% | 2% |
| Agency Spend | £44,000 | 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.