School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
Total Income £1,273,000 · Total Expenditure £1,178,000 · Per Pupil £4,429.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,429
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£95,000
Revenue Balance
£1.27M
Total Income
£1.18M
Total Expenditure
Nat: 11%
8%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £748,000 | 63% | 57% |
| Admin & IT | £70,000 | 6% | 2% |
| Learning Resources | £98,000 | 8% | 5% |
| Premises | £93,000 | 8% | 12% |
| Energy | £33,000 | 3% | 2% |
| ICT | £2,000 | 0% | 2% |
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.