School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,000
Total Income £3,290,000 · Total Expenditure £3,142,000 · Per Pupil £6,373.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,373
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£148,000
Revenue Balance
£3.29M
Total Income
£3.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
£345,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,390,000 | 76% | 57% |
| Admin & IT | £96,000 | 3% | 2% |
| Learning Resources | £124,000 | 4% | 5% |
| Premises | £133,000 | 4% | 12% |
| Energy | £46,000 | 1% | 2% |
| ICT | £22,000 | 1% | 2% |
| Agency Spend | £18,000 | 1% | — |
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.