School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£331,000
Total Income £2,023,000 · Total Expenditure £1,692,000 · Per Pupil £9,000.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,000
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£331,000
Revenue Balance
£2.02M
Total Income
£1.69M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,494,000 | 88% | 57% |
| Learning Resources | £134,000 | 8% | 5% |
| Premises | £2,000 | 0% | 12% |
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.