School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£280,000
Total Income £2,919,000 · Total Expenditure £2,639,000 · Per Pupil £6,268.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,268
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£280,000
Revenue Balance
£2.92M
Total Income
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,775,000 | 67% | 57% |
| Admin & IT | £244,000 | 9% | 2% |
| Learning Resources | £125,000 | 5% | 5% |
| Premises | £37,000 | 1% | 12% |
| Energy | £34,000 | 1% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £21,000 | 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.