School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
Total Income £1,136,000 · Total Expenditure £1,059,000 · Per Pupil £5,243.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,243
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£77,000
Revenue Balance
£1.14M
Total Income
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £739,000 | 70% | 57% |
| Admin & IT | £120,000 | 11% | 2% |
| Learning Resources | £66,000 | 6% | 5% |
| Premises | £19,000 | 2% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £17,000 | 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.