School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
Total Income £1,447,000 · Total Expenditure £1,377,000 · Per Pupil £6,231.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,231
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£70,000
Revenue Balance
£1.45M
Total Income
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £954,000 | 69% | 57% |
| Admin & IT | £153,000 | 11% | 2% |
| Learning Resources | £138,000 | 10% | 5% |
| Premises | £36,000 | 3% | 12% |
| Energy | £33,000 | 2% | 2% |
| ICT | £8,000 | 1% | 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.