School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£306,000
Total Income £1,996,000 · Total Expenditure £1,690,000 · Per Pupil £6,680.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,680
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£306,000
Revenue Balance
£2.00M
Total Income
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,062,000 | 63% | 57% |
| Admin & IT | £47,000 | 3% | 2% |
| Learning Resources | £115,000 | 7% | 5% |
| Premises | £54,000 | 3% | 12% |
| Energy | £39,000 | 2% | 2% |
| ICT | £29,000 | 2% | 2% |
| Agency Spend | £169,000 | 10% | — |
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.