School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
Total Income £4,005,000 · Total Expenditure £3,858,000 · Per Pupil £33,842.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£33,842
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£147,000
Revenue Balance
£4.00M
Total Income
£3.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
£147,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,442,000 | 63% | 57% |
| Admin & IT | £222,000 | 6% | 2% |
| Learning Resources | £285,000 | 7% | 5% |
| Premises | £56,000 | 1% | 12% |
| Energy | £121,000 | 3% | 2% |
| ICT | £6,000 | 0% | 2% |
| Agency Spend | £253,000 | 7% | — |
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.