School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
Total Income £615,000 · Total Expenditure £523,000 · Per Pupil £5,564.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,564
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£92,000
Revenue Balance
£0.61M
Total Income
£0.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
£117,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £382,000 | 73% | 57% |
| Admin & IT | £57,000 | 11% | 2% |
| Learning Resources | £13,000 | 2% | 5% |
| Premises | £10,000 | 2% | 12% |
| Energy | £18,000 | 3% | 2% |
| ICT | £2,000 | 0% | 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.