School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£394,000
Total Income £2,902,000 · Total Expenditure £2,508,000 · Per Pupil £4,860.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,860
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£394,000
Revenue Balance
£2.90M
Total Income
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
£985,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,781,000 | 71% | 57% |
| Admin & IT | £201,000 | 8% | 2% |
| Learning Resources | £134,000 | 5% | 5% |
| Premises | £82,000 | 3% | 12% |
| Energy | £84,000 | 3% | 2% |
| ICT | £15,000 | 1% | 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.