School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£365,000
Total Income £3,207,000 · Total Expenditure £2,842,000 · Per Pupil £5,872.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,872
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£365,000
Revenue Balance
£3.21M
Total Income
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
£611,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,944,000 | 68% | 57% |
| Admin & IT | £236,000 | 8% | 2% |
| Learning Resources | £70,000 | 2% | 5% |
| Premises | £136,000 | 5% | 12% |
| Energy | £55,000 | 2% | 2% |
| ICT | £8,000 | 0% | 2% |
| Agency Spend | £9,000 | 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.