School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
Total Income £368,000 · Total Expenditure £346,000 · Per Pupil £13,308.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£13,308
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£22,000
Revenue Balance
£0.37M
Total Income
£0.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £270,000 | 78% | 57% |
| Admin & IT | £21,000 | 6% | 2% |
| Learning Resources | £7,000 | 2% | 5% |
| Premises | £6,000 | 2% | 12% |
| Energy | £5,000 | 1% | 2% |
| ICT | £4,000 | 1% | 2% |
| Agency Spend | £1,000 | 0% | — |
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.