School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,026,000
Total Income £4,104,000 · Total Expenditure £3,078,000 · Per Pupil £10,762.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,762
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£1,026,000
Revenue Balance
£4.10M
Total Income
£3.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
£1,756,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,756,000 | 57% | 57% |
| Admin & IT | £199,000 | 6% | 2% |
| Learning Resources | £26,000 | 1% | 5% |
| Premises | £177,000 | 6% | 12% |
| Energy | £79,000 | 3% | 2% |
| Agency Spend | £170,000 | 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.