School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,000
Total Income £783,000 · Total Expenditure £729,000 · Per Pupil £8,576.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,576
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£54,000
Revenue Balance
£0.78M
Total Income
£0.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
£191,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £504,000 | 69% | 57% |
| Admin & IT | £42,000 | 6% | 2% |
| Learning Resources | £36,000 | 5% | 5% |
| Premises | £2,000 | 0% | 12% |
| ICT | £14,000 | 2% | 2% |
| Agency Spend | £22,000 | 3% | — |
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.