School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,000
Total Income £3,184,000 · Total Expenditure £2,896,000 · Per Pupil £6,228.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,228
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£288,000
Revenue Balance
£3.18M
Total Income
£2.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,098,000 | 72% | 57% |
| Admin & IT | £308,000 | 11% | 2% |
| Learning Resources | £93,000 | 3% | 5% |
| Premises | £96,000 | 3% | 12% |
| Energy | £63,000 | 2% | 2% |
| ICT | £16,000 | 1% | 2% |
| Agency Spend | £19,000 | 1% | — |
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.