School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
Total Income £2,714,000 · Total Expenditure £2,483,000 · Per Pupil £24,107.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£24,107
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£231,000
Revenue Balance
£2.71M
Total Income
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,805,000 | 73% | 57% |
| Admin & IT | £251,000 | 10% | 2% |
| Learning Resources | £43,000 | 2% | 5% |
| Premises | £62,000 | 2% | 12% |
| Energy | £37,000 | 1% | 2% |
| ICT | £15,000 | 1% | 2% |
| Agency Spend | £63,000 | 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.