School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
Total Income £2,159,000 · Total Expenditure £2,017,000 · Per Pupil £7,818.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,818
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£142,000
Revenue Balance
£2.16M
Total Income
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,448,000 | 72% | 57% |
| Admin & IT | £173,000 | 9% | 2% |
| Learning Resources | £76,000 | 4% | 5% |
| Premises | £71,000 | 4% | 12% |
| Energy | £21,000 | 1% | 2% |
| Agency Spend | £50,000 | 2% | — |
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.