School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,000
Total Income £1,603,000 · Total Expenditure £1,405,000 · Per Pupil £6,887.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,887
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£198,000
Revenue Balance
£1.60M
Total Income
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £934,000 | 66% | 57% |
| Admin & IT | £37,000 | 3% | 2% |
| Learning Resources | £53,000 | 4% | 5% |
| Premises | £64,000 | 5% | 12% |
| Energy | £41,000 | 3% | 2% |
| ICT | £8,000 | 1% | 2% |
| Agency Spend | £138,000 | 10% | — |
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.