School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
Total Income £2,589,000 · Total Expenditure £2,550,000 · Per Pupil £3,484.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£3,484
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£39,000
Revenue Balance
£2.59M
Total Income
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
£178,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,281,000 | 50% | 57% |
| Admin & IT | £637,000 | 25% | 2% |
| Learning Resources | £47,000 | 2% | 5% |
| Premises | £69,000 | 3% | 12% |
| Energy | £34,000 | 1% | 2% |
| Agency Spend | £154,000 | 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.