School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
Total Income £1,426,000 · Total Expenditure £1,423,000 · Per Pupil £6,588.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,588
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£3,000
Revenue Balance
£1.43M
Total Income
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £852,000 | 60% | 57% |
| Admin & IT | £187,000 | 13% | 2% |
| Learning Resources | £61,000 | 4% | 5% |
| Premises | £14,000 | 1% | 12% |
| Energy | £46,000 | 3% | 2% |
| ICT | £3,000 | 0% | 2% |
| Agency Spend | £116,000 | 8% | — |
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.