School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,000
Total Income £3,046,000 · Total Expenditure £2,797,000 · Per Pupil £6,002.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,002
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£249,000
Revenue Balance
£3.05M
Total Income
£2.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
£689,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,838,000 | 66% | 57% |
| Admin & IT | £236,000 | 8% | 2% |
| Learning Resources | £60,000 | 2% | 5% |
| Premises | £56,000 | 2% | 12% |
| Energy | £64,000 | 2% | 2% |
| ICT | £19,000 | 1% | 2% |
| Agency Spend | £86,000 | 3% | — |
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.