School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,000
Total Income £2,404,000 · Total Expenditure £2,245,000 · Per Pupil £5,423.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,423
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£159,000
Revenue Balance
£2.40M
Total Income
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,488,000 | 66% | 57% |
| Admin & IT | £217,000 | 10% | 2% |
| Learning Resources | £114,000 | 5% | 5% |
| Premises | £99,000 | 4% | 12% |
| Energy | £44,000 | 2% | 2% |
| Agency Spend | £48,000 | 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.