School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
Total Income £797,000 · Total Expenditure £639,000 · Per Pupil £5,153.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,153
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£158,000
Revenue Balance
£0.80M
Total Income
£0.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £488,000 | 76% | 57% |
| Admin & IT | £45,000 | 7% | 2% |
| Learning Resources | £19,000 | 3% | 5% |
| Premises | £29,000 | 5% | 12% |
| Energy | £18,000 | 3% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £4,000 | 1% | — |
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.