School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,000
Total Income £2,039,000 · Total Expenditure £1,929,000 · Per Pupil £5,608.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,608
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£110,000
Revenue Balance
£2.04M
Total Income
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
£217,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,249,000 | 65% | 57% |
| Admin & IT | £183,000 | 9% | 2% |
| Learning Resources | £69,000 | 4% | 5% |
| Premises | £41,000 | 2% | 12% |
| Energy | £65,000 | 3% | 2% |
| ICT | £17,000 | 1% | 2% |
| Agency Spend | £77,000 | 4% | — |
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.