School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
Total Income £1,602,000 · Total Expenditure £1,551,000 · Per Pupil £9,634.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,634
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£51,000
Revenue Balance
£1.60M
Total Income
£1.55M
Total Expenditure
Nat: 11%
9%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,008,000 | 65% | 57% |
| Admin & IT | £92,000 | 6% | 2% |
| Learning Resources | £28,000 | 2% | 5% |
| Premises | £133,000 | 9% | 12% |
| Energy | £56,000 | 4% | 2% |
| ICT | £5,000 | 0% | 2% |
| Agency Spend | £118,000 | 8% | — |
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.