School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
Total Income £636,000 · Total Expenditure £559,000 · Per Pupil £6,655.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,655
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£77,000
Revenue Balance
£0.64M
Total Income
£0.56M
Total Expenditure
Nat: 11%
7%
Premises Costs
£228,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £370,000 | 66% | 57% |
| Admin & IT | £42,000 | 8% | 2% |
| Learning Resources | £22,000 | 4% | 5% |
| Premises | £39,000 | 7% | 12% |
| Energy | £9,000 | 2% | 2% |
| ICT | £15,000 | 3% | 2% |
| Agency Spend | £3,000 | 1% | — |
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.