School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£298,000
Total Income £3,413,000 · Total Expenditure £3,115,000 · Per Pupil £49,444.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£49,444
Per-Pupil Spend
Nat: 57%
43%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£298,000
Revenue Balance
£3.41M
Total Income
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
£568,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,326,000 | 43% | 57% |
| Admin & IT | £1,235,000 | 40% | 2% |
| Learning Resources | £87,000 | 3% | 5% |
| Premises | £67,000 | 2% | 12% |
| Energy | £63,000 | 2% | 2% |
| ICT | £28,000 | 1% | 2% |
| Agency Spend | £80,000 | 3% | — |
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.