School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
Total Income £3,828,000 · Total Expenditure £3,514,000 · Per Pupil £5,423.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,423
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£314,000
Revenue Balance
£3.83M
Total Income
£3.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
£98,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,410,000 | 69% | 57% |
| Admin & IT | £424,000 | 12% | 2% |
| Learning Resources | £128,000 | 4% | 5% |
| Premises | £136,000 | 4% | 12% |
| Energy | £77,000 | 2% | 2% |
| ICT | £66,000 | 2% | 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.