School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,000
Total Income £1,996,000 · Total Expenditure £1,837,000 · Per Pupil £18,556.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£18,556
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£159,000
Revenue Balance
£2.00M
Total Income
£1.84M
Total Expenditure
Nat: 11%
6%
Premises Costs
£119,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,091,000 | 59% | 57% |
| Admin & IT | £128,000 | 7% | 2% |
| Learning Resources | £148,000 | 8% | 5% |
| Premises | £108,000 | 6% | 12% |
| Energy | £135,000 | 7% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £6,000 | 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.