School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
Total Income £1,355,000 · Total Expenditure £1,259,000 · Per Pupil £9,836.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,836
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£96,000
Revenue Balance
£1.35M
Total Income
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
£471,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £780,000 | 62% | 57% |
| Admin & IT | £84,000 | 7% | 2% |
| Learning Resources | £89,000 | 7% | 5% |
| Premises | £34,000 | 3% | 12% |
| Energy | £66,000 | 5% | 2% |
| ICT | £8,000 | 1% | 2% |
| Agency Spend | £70,000 | 6% | — |
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.