School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£228,000
Total Income £2,996,000 · Total Expenditure £2,768,000 · Per Pupil £5,126.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,126
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£228,000
Revenue Balance
£3.00M
Total Income
£2.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,977,000 | 71% | 57% |
| Admin & IT | £298,000 | 11% | 2% |
| Learning Resources | £147,000 | 5% | 5% |
| Premises | £131,000 | 5% | 12% |
| Agency Spend | £17,000 | 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.