School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
Total Income £2,622,000 · Total Expenditure £2,476,000 · Per Pupil £6,054.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,054
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£146,000
Revenue Balance
£2.62M
Total Income
£2.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
£100,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,537,000 | 62% | 57% |
| Admin & IT | £336,000 | 14% | 2% |
| Learning Resources | £178,000 | 7% | 5% |
| Premises | £142,000 | 6% | 12% |
| Energy | £50,000 | 2% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £108,000 | 4% | — |
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.