School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,000
Total Income £3,003,000 · Total Expenditure £2,794,000 · Per Pupil £6,237.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,237
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£209,000
Revenue Balance
£3.00M
Total Income
£2.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,983,000 | 71% | 57% |
| Admin & IT | £277,000 | 10% | 2% |
| Learning Resources | £107,000 | 4% | 5% |
| Premises | £107,000 | 4% | 12% |
| Energy | £35,000 | 1% | 2% |
| ICT | £89,000 | 3% | 2% |
| Agency Spend | £18,000 | 1% | — |
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.