School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
Total Income £1,293,000 · Total Expenditure £1,173,000 · Per Pupil £6,078.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,078
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£120,000
Revenue Balance
£1.29M
Total Income
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
£80,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £806,000 | 69% | 57% |
| Admin & IT | £68,000 | 6% | 2% |
| Learning Resources | £74,000 | 6% | 5% |
| Premises | £65,000 | 6% | 12% |
| Energy | £20,000 | 2% | 2% |
| ICT | £28,000 | 2% | 2% |
| Agency Spend | £25,000 | 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.