School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£370,000
Total Income £3,696,000 · Total Expenditure £3,326,000 · Per Pupil £20,036.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£20,036
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£370,000
Revenue Balance
£3.70M
Total Income
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
£136,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,589,000 | 78% | 57% |
| Admin & IT | £175,000 | 5% | 2% |
| Learning Resources | £88,000 | 3% | 5% |
| Premises | £104,000 | 3% | 12% |
| Energy | £62,000 | 2% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £69,000 | 2% | — |
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.