School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
Total Income £3,169,000 · Total Expenditure £2,993,000 · Per Pupil £7,596.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,596
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£176,000
Revenue Balance
£3.17M
Total Income
£2.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
£1,222,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,807,000 | 60% | 57% |
| Admin & IT | £427,000 | 14% | 2% |
| Learning Resources | £95,000 | 3% | 5% |
| Premises | £148,000 | 5% | 12% |
| Energy | £57,000 | 2% | 2% |
| ICT | £26,000 | 1% | 2% |
| Agency Spend | £63,000 | 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.