School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
Total Income £1,252,000 · Total Expenditure £1,155,000 · Per Pupil £5,553.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,553
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£97,000
Revenue Balance
£1.25M
Total Income
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
£142,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £786,000 | 68% | 57% |
| Admin & IT | £103,000 | 9% | 2% |
| Learning Resources | £21,000 | 2% | 5% |
| Premises | £16,000 | 1% | 12% |
| Energy | £27,000 | 2% | 2% |
| ICT | £18,000 | 2% | 2% |
| Agency Spend | £32,000 | 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.