School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
Total Income £749,000 · Total Expenditure £661,000 · Per Pupil £9,721.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,721
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£88,000
Revenue Balance
£0.75M
Total Income
£0.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
£15,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £424,000 | 64% | 57% |
| Admin & IT | £117,000 | 18% | 2% |
| Learning Resources | £33,000 | 5% | 5% |
| Premises | £16,000 | 2% | 12% |
| Energy | £19,000 | 3% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £2,000 | 0% | — |
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.