School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
Total Income £1,698,000 · Total Expenditure £1,596,000 · Per Pupil £5,542.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,542
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£102,000
Revenue Balance
£1.70M
Total Income
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
£13,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,203,000 | 75% | 57% |
| Admin & IT | £101,000 | 6% | 2% |
| Learning Resources | £59,000 | 4% | 5% |
| Premises | £58,000 | 4% | 12% |
| Energy | £26,000 | 2% | 2% |
| ICT | £11,000 | 1% | 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.