School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
Total Income £2,016,000 · Total Expenditure £1,814,000 · Per Pupil £34,226.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£34,226
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
59%
Total Staff Costs
£202,000
Revenue Balance
£2.02M
Total Income
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,031,000 | 57% | 57% |
| Admin & IT | £31,000 | 2% | 2% |
| Learning Resources | £336,000 | 19% | 5% |
| Premises | £75,000 | 4% | 12% |
| Energy | £87,000 | 5% | 2% |
| ICT | £6,000 | 0% | 2% |
| Agency Spend | £83,000 | 5% | — |
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.