School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
Total Income £1,699,000 · Total Expenditure £1,542,000 · Per Pupil £7,343.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,343
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£157,000
Revenue Balance
£1.70M
Total Income
£1.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
£64,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,076,000 | 70% | 57% |
| Admin & IT | £115,000 | 7% | 2% |
| Learning Resources | £50,000 | 3% | 5% |
| Premises | £82,000 | 5% | 12% |
| Energy | £25,000 | 2% | 2% |
| ICT | £24,000 | 2% | 2% |
| Agency Spend | £39,000 | 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.