School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
Total Income £971,000 · Total Expenditure £882,000 · Per Pupil £5,188.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,188
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£89,000
Revenue Balance
£0.97M
Total Income
£0.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
£9,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £658,000 | 75% | 57% |
| Admin & IT | £79,000 | 9% | 2% |
| Learning Resources | £34,000 | 4% | 5% |
| Premises | £21,000 | 2% | 12% |
| Energy | £35,000 | 4% | 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.