School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£912,000
Total Income £3,475,000 · Total Expenditure £2,563,000 · Per Pupil £4,195.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,195
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£912,000
Revenue Balance
£3.48M
Total Income
£2.56M
Total Expenditure
Nat: 11%
-4%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,110,000 | 82% | 57% |
| Admin & IT | £207,000 | 8% | 2% |
| Learning Resources | £96,000 | 4% | 5% |
| Premises | £-92,000 | -4% | 12% |
| ICT | £16,000 | 1% | 2% |
| Agency Spend | £36,000 | 1% | — |
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.