School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
Total Income £2,558,000 · Total Expenditure £2,435,000 · Per Pupil £10,727.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,727
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£123,000
Revenue Balance
£2.56M
Total Income
£2.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,281,000 | 53% | 57% |
| Admin & IT | £472,000 | 19% | 2% |
| Learning Resources | £92,000 | 4% | 5% |
| Premises | £110,000 | 5% | 12% |
| Energy | £68,000 | 3% | 2% |
| ICT | £18,000 | 1% | 2% |
| Agency Spend | £4,000 | 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.