School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,000
Total Income £750,000 · Total Expenditure £795,000 · Per Pupil £8,281.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,281
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-45,000
Revenue Balance
£0.75M
Total Income
£0.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
£7,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £581,000 | 73% | 57% |
| Admin & IT | £56,000 | 7% | 2% |
| Learning Resources | £44,000 | 6% | 5% |
| Premises | £46,000 | 6% | 12% |
| Energy | £12,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £24,000 | 3% | — |
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.