School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
Total Income £1,291,000 · Total Expenditure £1,257,000 · Per Pupil £6,722.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,722
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£34,000
Revenue Balance
£1.29M
Total Income
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
£150,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £844,000 | 67% | 57% |
| Admin & IT | £119,000 | 9% | 2% |
| Learning Resources | £19,000 | 2% | 5% |
| Premises | £35,000 | 3% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £3,000 | 0% | 2% |
| Agency Spend | £43,000 | 3% | — |
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.