School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,000
Total Income £2,386,000 · Total Expenditure £2,238,000 · Per Pupil £6,098.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,098
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£148,000
Revenue Balance
£2.39M
Total Income
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
£125,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,649,000 | 74% | 57% |
| Admin & IT | £95,000 | 4% | 2% |
| Learning Resources | £84,000 | 4% | 5% |
| Premises | £89,000 | 4% | 12% |
| Energy | £41,000 | 2% | 2% |
| ICT | £7,000 | 0% | 2% |
| Agency Spend | £7,000 | 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.