School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
Total Income £2,593,000 · Total Expenditure £2,484,000 · Per Pupil £5,557.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,557
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£109,000
Revenue Balance
£2.59M
Total Income
£2.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
£130,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,839,000 | 74% | 57% |
| Admin & IT | £356,000 | 14% | 2% |
| Learning Resources | £66,000 | 3% | 5% |
| Premises | £27,000 | 1% | 12% |
| Energy | £42,000 | 2% | 2% |
| Agency Spend | £1,000 | 0% | — |
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.