School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
Total Income £2,781,000 · Total Expenditure £2,689,000 · Per Pupil £6,464.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,464
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£92,000
Revenue Balance
£2.78M
Total Income
£2.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
£433,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,656,000 | 62% | 57% |
| Admin & IT | £486,000 | 18% | 2% |
| Learning Resources | £34,000 | 1% | 5% |
| Premises | £110,000 | 4% | 12% |
| Energy | £79,000 | 3% | 2% |
| Agency Spend | £22,000 | 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.