School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
Total Income £1,137,000 · Total Expenditure £993,000 · Per Pupil £6,206.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,206
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£144,000
Revenue Balance
£1.14M
Total Income
£0.99M
Total Expenditure
Nat: 11%
7%
Premises Costs
£162,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £663,000 | 67% | 57% |
| Admin & IT | £80,000 | 8% | 2% |
| Learning Resources | £37,000 | 4% | 5% |
| Premises | £70,000 | 7% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £26,000 | 3% | 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.