School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,000
Total Income £2,793,000 · Total Expenditure £2,544,000 · Per Pupil £7,549.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,549
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£249,000
Revenue Balance
£2.79M
Total Income
£2.54M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,493,000 | 59% | 57% |
| Admin & IT | £196,000 | 8% | 2% |
| Learning Resources | £299,000 | 12% | 5% |
| Premises | £169,000 | 7% | 12% |
| Energy | £9,000 | 0% | 2% |
| ICT | £21,000 | 1% | 2% |
| Agency Spend | £162,000 | 6% | — |
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.