School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
Total Income £532,000 · Total Expenditure £467,000 · Per Pupil £7,076.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,076
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£65,000
Revenue Balance
£0.53M
Total Income
£0.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
£156,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £356,000 | 76% | 57% |
| Admin & IT | £41,000 | 9% | 2% |
| Learning Resources | £29,000 | 6% | 5% |
| Premises | £21,000 | 4% | 12% |
| Energy | £16,000 | 3% | 2% |
| Agency Spend | £5,000 | 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.