School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227,000
Total Income £2,236,000 · Total Expenditure £2,009,000 · Per Pupil £5,596.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,596
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£227,000
Revenue Balance
£2.24M
Total Income
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
£583,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,306,000 | 65% | 57% |
| Admin & IT | £186,000 | 9% | 2% |
| Learning Resources | £135,000 | 7% | 5% |
| Premises | £91,000 | 5% | 12% |
| Energy | £45,000 | 2% | 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.