School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,000
Total Income £957,000 · Total Expenditure £854,000 · Per Pupil £23,081.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£23,081
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£103,000
Revenue Balance
£0.96M
Total Income
£0.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £538,000 | 63% | 57% |
| Admin & IT | £45,000 | 5% | 2% |
| Learning Resources | £98,000 | 11% | 5% |
| Premises | £46,000 | 5% | 12% |
| Energy | £19,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £13,000 | 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.