School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,000
Total Income £3,890,000 · Total Expenditure £3,653,000 · Per Pupil £7,163.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,163
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
£237,000
Revenue Balance
£3.89M
Total Income
£3.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
£525,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,994,000 | 55% | 57% |
| Admin & IT | £323,000 | 9% | 2% |
| Learning Resources | £212,000 | 6% | 5% |
| Premises | £211,000 | 6% | 12% |
| Energy | £121,000 | 3% | 2% |
| Agency Spend | £60,000 | 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.