School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£529,000
Total Income £2,207,000 · Total Expenditure £1,678,000 · Per Pupil £23,971.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£23,971
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£529,000
Revenue Balance
£2.21M
Total Income
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
£826,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,527,000 | 91% | 57% |
| Learning Resources | £20,000 | 1% | 5% |
| Premises | £42,000 | 3% | 12% |
| Energy | £55,000 | 3% | 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.