School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£712,000
Total Income £2,198,000 · Total Expenditure £1,486,000 · Per Pupil £5,968.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,968
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£712,000
Revenue Balance
£2.20M
Total Income
£1.49M
Total Expenditure
£145,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,148,000 | 77% | 57% |
| Admin & IT | £27,000 | 2% | 2% |
| Learning Resources | £201,000 | 14% | 5% |
| ICT | £2,000 | 0% | 2% |
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.