School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
Total Income £1,162,000 · Total Expenditure £1,042,000 · Per Pupil £5,210.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,210
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£120,000
Revenue Balance
£1.16M
Total Income
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £701,000 | 67% | 57% |
| Admin & IT | £62,000 | 6% | 2% |
| Learning Resources | £61,000 | 6% | 5% |
| Premises | £35,000 | 3% | 12% |
| Energy | £16,000 | 2% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £23,000 | 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.