School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
Total Income £1,298,000 · Total Expenditure £1,212,000 · Per Pupil £5,459.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,459
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£86,000
Revenue Balance
£1.30M
Total Income
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
£202,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £871,000 | 72% | 57% |
| Admin & IT | £66,000 | 5% | 2% |
| Learning Resources | £56,000 | 5% | 5% |
| Premises | £65,000 | 5% | 12% |
| Energy | £29,000 | 2% | 2% |
| ICT | £25,000 | 2% | 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.