School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
Total Income £721,000 · Total Expenditure £657,000 · Per Pupil £5,919.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,919
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£64,000
Revenue Balance
£0.72M
Total Income
£0.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
£4,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £460,000 | 70% | 57% |
| Admin & IT | £52,000 | 8% | 2% |
| Learning Resources | £71,000 | 11% | 5% |
| Premises | £20,000 | 3% | 12% |
| Energy | £13,000 | 2% | 2% |
| Agency Spend | £9,000 | 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.