School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,000
Total Income £1,873,000 · Total Expenditure £1,706,000 · Per Pupil £3,749.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£3,749
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£167,000
Revenue Balance
£1.87M
Total Income
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,229,000 | 72% | 57% |
| Admin & IT | £153,000 | 9% | 2% |
| Learning Resources | £117,000 | 7% | 5% |
| Premises | £20,000 | 1% | 12% |
| Energy | £29,000 | 2% | 2% |
| Agency Spend | £25,000 | 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.