School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
Total Income £2,608,000 · Total Expenditure £2,455,000 · Per Pupil £6,635.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,635
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£153,000
Revenue Balance
£2.61M
Total Income
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
£174,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,572,000 | 64% | 57% |
| Admin & IT | £263,000 | 11% | 2% |
| Learning Resources | £116,000 | 5% | 5% |
| Premises | £83,000 | 3% | 12% |
| Energy | £43,000 | 2% | 2% |
| ICT | £10,000 | 0% | 2% |
| Agency Spend | £1,000 | 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.