School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
Total Income £922,000 · Total Expenditure £806,000 · Per Pupil £26,000.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£26,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£116,000
Revenue Balance
£0.92M
Total Income
£0.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £586,000 | 73% | 57% |
| Admin & IT | £29,000 | 4% | 2% |
| Learning Resources | £22,000 | 3% | 5% |
| Premises | £28,000 | 3% | 12% |
| Energy | £14,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £43,000 | 5% | — |
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.