School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,000
Total Income £645,000 · Total Expenditure £508,000 · Per Pupil £4,885.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£4,885
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£137,000
Revenue Balance
£0.65M
Total Income
£0.51M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £331,000 | 65% | 57% |
| Admin & IT | £48,000 | 9% | 2% |
| Learning Resources | £12,000 | 2% | 5% |
| Premises | £37,000 | 7% | 12% |
| Energy | £15,000 | 3% | 2% |
| ICT | £23,000 | 5% | 2% |
| Agency Spend | £6,000 | 1% | — |
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.