School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£233,000
Total Income £3,607,000 · Total Expenditure £3,374,000 · Per Pupil £7,367.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,367
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£233,000
Revenue Balance
£3.61M
Total Income
£3.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
£57,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,034,000 | 60% | 57% |
| Admin & IT | £267,000 | 8% | 2% |
| Learning Resources | £112,000 | 3% | 5% |
| Premises | £122,000 | 4% | 12% |
| Energy | £23,000 | 1% | 2% |
| ICT | £11,000 | 0% | 2% |
| Agency Spend | £267,000 | 8% | — |
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.