School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
Total Income £782,000 · Total Expenditure £709,000 · Per Pupil £7,090.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,090
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£73,000
Revenue Balance
£0.78M
Total Income
£0.71M
Total Expenditure
Nat: 11%
9%
Premises Costs
£160,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £492,000 | 69% | 57% |
| Admin & IT | £32,000 | 5% | 2% |
| Learning Resources | £33,000 | 5% | 5% |
| Premises | £61,000 | 9% | 12% |
| Energy | £3,000 | 0% | 2% |
| ICT | £18,000 | 3% | 2% |
| Agency Spend | £4,000 | 1% | — |
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.