School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£252,000
Total Income £2,288,000 · Total Expenditure £2,036,000 · Per Pupil £4,871.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,871
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£252,000
Revenue Balance
£2.29M
Total Income
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
£54,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £923,000 | 45% | 57% |
| Admin & IT | £572,000 | 28% | 2% |
| Learning Resources | £82,000 | 4% | 5% |
| Premises | £105,000 | 5% | 12% |
| Energy | £49,000 | 2% | 2% |
| ICT | £15,000 | 1% | 2% |
| Agency Spend | £29,000 | 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.