School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,000
Total Income £1,169,000 · Total Expenditure £1,219,000 · Per Pupil £5,079.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,079
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-50,000
Revenue Balance
£1.17M
Total Income
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
£384,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £879,000 | 72% | 57% |
| Admin & IT | £123,000 | 10% | 2% |
| Learning Resources | £84,000 | 7% | 5% |
| Premises | £10,000 | 1% | 12% |
| Energy | £10,000 | 1% | 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.