School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
Total Income £1,206,000 · Total Expenditure £1,104,000 · Per Pupil £6,066.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,066
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£102,000
Revenue Balance
£1.21M
Total Income
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
£51,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £709,000 | 64% | 57% |
| Admin & IT | £69,000 | 6% | 2% |
| Learning Resources | £38,000 | 3% | 5% |
| Premises | £68,000 | 6% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £6,000 | 1% | 2% |
| Agency Spend | £24,000 | 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.