School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
Total Income £972,000 · Total Expenditure £880,000 · Per Pupil £8,302.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,302
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£92,000
Revenue Balance
£0.97M
Total Income
£0.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
£117,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £477,000 | 54% | 57% |
| Admin & IT | £90,000 | 10% | 2% |
| Learning Resources | £15,000 | 2% | 5% |
| Premises | £48,000 | 5% | 12% |
| Energy | £45,000 | 5% | 2% |
| ICT | £15,000 | 2% | 2% |
| Agency Spend | £68,000 | 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.