School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
Total Income £1,739,000 · Total Expenditure £1,592,000 · Per Pupil £6,053.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,053
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£147,000
Revenue Balance
£1.74M
Total Income
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £908,000 | 57% | 57% |
| Admin & IT | £178,000 | 11% | 2% |
| Learning Resources | £95,000 | 6% | 5% |
| Premises | £75,000 | 5% | 12% |
| Energy | £57,000 | 4% | 2% |
| Agency Spend | £41,000 | 3% | — |
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.