School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
Total Income £4,693,000 · Total Expenditure £4,643,000 · Per Pupil £12,414.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£12,414
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£50,000
Revenue Balance
£4.69M
Total Income
£4.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,524,000 | 54% | 57% |
| Admin & IT | £651,000 | 14% | 2% |
| Learning Resources | £141,000 | 3% | 5% |
| Premises | £254,000 | 5% | 12% |
| Energy | £69,000 | 1% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £367,000 | 8% | — |
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.