School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
Total Income £1,037,000 · Total Expenditure £913,000 · Per Pupil £4,076.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,076
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£124,000
Revenue Balance
£1.04M
Total Income
£0.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £561,000 | 61% | 57% |
| Admin & IT | £194,000 | 21% | 2% |
| Learning Resources | £42,000 | 5% | 5% |
| Premises | £11,000 | 1% | 12% |
| Energy | £33,000 | 4% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £10,000 | 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.