School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
Total Income £1,401,000 · Total Expenditure £1,328,000 · Per Pupil £2,274.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£2,274
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£73,000
Revenue Balance
£1.40M
Total Income
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
£208,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £963,000 | 73% | 57% |
| Admin & IT | £150,000 | 11% | 2% |
| Learning Resources | £20,000 | 2% | 5% |
| Premises | £15,000 | 1% | 12% |
| Energy | £17,000 | 1% | 2% |
| ICT | £7,000 | 1% | 2% |
| Agency Spend | £26,000 | 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.