School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
Total Income £1,322,000 · Total Expenditure £1,244,000 · Per Pupil £6,315.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,315
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£78,000
Revenue Balance
£1.32M
Total Income
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £910,000 | 73% | 57% |
| Admin & IT | £78,000 | 6% | 2% |
| Learning Resources | £44,000 | 4% | 5% |
| Premises | £33,000 | 3% | 12% |
| Energy | £27,000 | 2% | 2% |
| ICT | £12,000 | 1% | 2% |
| Agency Spend | £20,000 | 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.