School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
Total Income £1,226,000 · Total Expenditure £1,212,000 · Per Pupil £5,316.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,316
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£14,000
Revenue Balance
£1.23M
Total Income
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
£120,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £755,000 | 62% | 57% |
| Admin & IT | £156,000 | 13% | 2% |
| Learning Resources | £74,000 | 6% | 5% |
| Premises | £54,000 | 4% | 12% |
| Energy | £33,000 | 3% | 2% |
| ICT | £11,000 | 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.