School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
Total Income £2,353,000 · Total Expenditure £2,332,000 · Per Pupil £7,110.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,110
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£21,000
Revenue Balance
£2.35M
Total Income
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
£189,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,728,000 | 74% | 57% |
| Admin & IT | £153,000 | 7% | 2% |
| Learning Resources | £69,000 | 3% | 5% |
| Premises | £59,000 | 3% | 12% |
| Energy | £59,000 | 3% | 2% |
| ICT | £16,000 | 1% | 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.