School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£299,000
Total Income £3,104,000 · Total Expenditure £2,805,000 · Per Pupil £7,048.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,048
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£299,000
Revenue Balance
£3.10M
Total Income
£2.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,840,000 | 66% | 57% |
| Admin & IT | £379,000 | 14% | 2% |
| Learning Resources | £67,000 | 2% | 5% |
| Premises | £53,000 | 2% | 12% |
| Energy | £64,000 | 2% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £196,000 | 7% | — |
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.