School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
Total Income £1,190,000 · Total Expenditure £1,122,000 · Per Pupil £6,303.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,303
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£68,000
Revenue Balance
£1.19M
Total Income
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
£97,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £805,000 | 72% | 57% |
| Admin & IT | £58,000 | 5% | 2% |
| Learning Resources | £47,000 | 4% | 5% |
| Premises | £42,000 | 4% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £18,000 | 2% | 2% |
| Agency Spend | £7,000 | 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.