School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
Total Income £2,581,000 · Total Expenditure £2,498,000 · Per Pupil £7,782.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,782
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£83,000
Revenue Balance
£2.58M
Total Income
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
£248,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,897,000 | 76% | 57% |
| Admin & IT | £228,000 | 9% | 2% |
| Learning Resources | £85,000 | 3% | 5% |
| Premises | £32,000 | 1% | 12% |
| Energy | £33,000 | 1% | 2% |
| ICT | £13,000 | 1% | 2% |
| Agency Spend | £3,000 | 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.