School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
Total Income £2,820,000 · Total Expenditure £2,740,000 · Per Pupil £8,328.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,328
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£80,000
Revenue Balance
£2.82M
Total Income
£2.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,902,000 | 69% | 57% |
| Admin & IT | £239,000 | 9% | 2% |
| Learning Resources | £106,000 | 4% | 5% |
| Premises | £88,000 | 3% | 12% |
| Energy | £53,000 | 2% | 2% |
| ICT | £11,000 | 0% | 2% |
| Agency Spend | £151,000 | 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.