School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
Total Income £1,440,000 · Total Expenditure £1,381,000 · Per Pupil £6,484.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,484
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£59,000
Revenue Balance
£1.44M
Total Income
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £987,000 | 71% | 57% |
| Admin & IT | £135,000 | 10% | 2% |
| Learning Resources | £60,000 | 4% | 5% |
| Premises | £54,000 | 4% | 12% |
| Energy | £32,000 | 2% | 2% |
| ICT | £5,000 | 0% | 2% |
| Agency Spend | £34,000 | 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.