School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
Total Income £1,251,000 · Total Expenditure £1,129,000 · Per Pupil £5,276.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,276
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£122,000
Revenue Balance
£1.25M
Total Income
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
£3,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £832,000 | 74% | 57% |
| Admin & IT | £27,000 | 2% | 2% |
| Learning Resources | £46,000 | 4% | 5% |
| Premises | £59,000 | 5% | 12% |
| Energy | £33,000 | 3% | 2% |
| ICT | £6,000 | 1% | 2% |
| Agency Spend | £19,000 | 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.