School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£658,000
Total Income £3,221,000 · Total Expenditure £2,563,000 · Per Pupil £19,715.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£19,715
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£658,000
Revenue Balance
£3.22M
Total Income
£2.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,850,000 | 72% | 57% |
| Admin & IT | £97,000 | 4% | 2% |
| Learning Resources | £95,000 | 4% | 5% |
| Premises | £68,000 | 3% | 12% |
| Energy | £50,000 | 2% | 2% |
| ICT | £6,000 | 0% | 2% |
| Agency Spend | £223,000 | 9% | — |
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.