School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
Total Income £921,000 · Total Expenditure £862,000 · Per Pupil £7,561.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,561
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£59,000
Revenue Balance
£0.92M
Total Income
£0.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
£164,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £545,000 | 63% | 57% |
| Admin & IT | £140,000 | 16% | 2% |
| Learning Resources | £43,000 | 5% | 5% |
| Premises | £46,000 | 5% | 12% |
| Energy | £11,000 | 1% | 2% |
| ICT | £9,000 | 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.