School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£423,000
Total Income £1,348,000 · Total Expenditure £925,000 · Per Pupil £5,675.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,675
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£423,000
Revenue Balance
£1.35M
Total Income
£0.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £546,000 | 59% | 57% |
| Admin & IT | £103,000 | 11% | 2% |
| Learning Resources | £52,000 | 6% | 5% |
| Premises | £2,000 | 0% | 12% |
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.