School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£218,000
Total Income £2,306,000 · Total Expenditure £2,088,000 · Per Pupil £5,313.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,313
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£218,000
Revenue Balance
£2.31M
Total Income
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
£364,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,690,000 | 81% | 57% |
| Admin & IT | £154,000 | 7% | 2% |
| Learning Resources | £62,000 | 3% | 5% |
| Premises | £28,000 | 1% | 12% |
| Energy | £35,000 | 2% | 2% |
| ICT | £7,000 | 0% | 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.