School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
Total Income £8,077,000 · Total Expenditure £8,027,000 · Per Pupil £7,029.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,029
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£50,000
Revenue Balance
£8.08M
Total Income
£8.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
£95,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,405,000 | 67% | 57% |
| Admin & IT | £1,394,000 | 17% | 2% |
| Learning Resources | £431,000 | 5% | 5% |
| Premises | £270,000 | 3% | 12% |
| Energy | £152,000 | 2% | 2% |
| ICT | £64,000 | 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.