School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,000
Total Income £2,201,000 · Total Expenditure £2,069,000 · Per Pupil £5,251.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,251
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£132,000
Revenue Balance
£2.20M
Total Income
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,367,000 | 66% | 57% |
| Admin & IT | £277,000 | 13% | 2% |
| Learning Resources | £88,000 | 4% | 5% |
| Premises | £34,000 | 2% | 12% |
| Energy | £30,000 | 1% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £130,000 | 6% | — |
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.