School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
Total Income £1,520,000 · Total Expenditure £1,369,000 · Per Pupil £5,680.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,680
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£151,000
Revenue Balance
£1.52M
Total Income
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £914,000 | 67% | 57% |
| Admin & IT | £105,000 | 8% | 2% |
| Learning Resources | £72,000 | 5% | 5% |
| Premises | £48,000 | 4% | 12% |
| Energy | £31,000 | 2% | 2% |
| Agency Spend | £43,000 | 3% | — |
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.