School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
Total Income £3,757,000 · Total Expenditure £3,643,000 · Per Pupil £5,287.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,287
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£114,000
Revenue Balance
£3.76M
Total Income
£3.64M
Total Expenditure
Nat: 11%
9%
Premises Costs
£11,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,676,000 | 73% | 57% |
| Admin & IT | £185,000 | 5% | 2% |
| Learning Resources | £175,000 | 5% | 5% |
| Premises | £346,000 | 9% | 12% |
| Energy | £73,000 | 2% | 2% |
| ICT | £5,000 | 0% | 2% |
| Agency Spend | £21,000 | 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.