School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
Total Income £1,011,000 · Total Expenditure £964,000 · Per Pupil £7,141.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,141
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£47,000
Revenue Balance
£1.01M
Total Income
£0.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
£366,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £729,000 | 76% | 57% |
| Admin & IT | £87,000 | 9% | 2% |
| Learning Resources | £36,000 | 4% | 5% |
| Premises | £22,000 | 2% | 12% |
| Energy | £32,000 | 3% | 2% |
| ICT | £4,000 | 0% | 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.