School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,000
Total Income £771,000 · Total Expenditure £653,000 · Per Pupil £6,219.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,219
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£118,000
Revenue Balance
£0.77M
Total Income
£0.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £432,000 | 66% | 57% |
| Admin & IT | £63,000 | 10% | 2% |
| Learning Resources | £29,000 | 4% | 5% |
| Premises | £32,000 | 5% | 12% |
| Energy | £19,000 | 3% | 2% |
| Agency Spend | £7,000 | 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.