School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£327,000
Total Income £4,247,000 · Total Expenditure £3,920,000 · Per Pupil £5,483.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,483
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£327,000
Revenue Balance
£4.25M
Total Income
£3.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
£1,064,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,517,000 | 64% | 57% |
| Admin & IT | £568,000 | 14% | 2% |
| Learning Resources | £121,000 | 3% | 5% |
| Premises | £191,000 | 5% | 12% |
| Energy | £122,000 | 3% | 2% |
| ICT | £99,000 | 3% | 2% |
| Agency Spend | £117,000 | 3% | — |
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.