School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,000
Total Income £1,899,000 · Total Expenditure £1,765,000 · Per Pupil £5,481.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,481
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£134,000
Revenue Balance
£1.90M
Total Income
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
£260,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,324,000 | 75% | 57% |
| Admin & IT | £97,000 | 5% | 2% |
| Learning Resources | £35,000 | 2% | 5% |
| Premises | £12,000 | 1% | 12% |
| Energy | £36,000 | 2% | 2% |
| ICT | £10,000 | 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.