School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,000
Total Income £5,017,000 · Total Expenditure £4,800,000 · Per Pupil £6,341.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,341
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£217,000
Revenue Balance
£5.02M
Total Income
£4.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
£105,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,414,000 | 71% | 57% |
| Admin & IT | £523,000 | 11% | 2% |
| Learning Resources | £268,000 | 6% | 5% |
| Premises | £36,000 | 1% | 12% |
| Energy | £133,000 | 3% | 2% |
| ICT | £9,000 | 0% | 2% |
| Agency Spend | £3,000 | 0% | — |
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.