School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£369,000
Total Income £2,252,000 · Total Expenditure £1,883,000 · Per Pupil £5,289.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,289
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£369,000
Revenue Balance
£2.25M
Total Income
£1.88M
Total Expenditure
Nat: 11%
6%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,372,000 | 73% | 57% |
| Admin & IT | £82,000 | 4% | 2% |
| Learning Resources | £95,000 | 5% | 5% |
| Premises | £110,000 | 6% | 12% |
| Energy | £45,000 | 2% | 2% |
| ICT | £17,000 | 1% | 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.