School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
Total Income £566,000 · Total Expenditure £559,000 · Per Pupil £8,470.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,470
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,000
Revenue Balance
£0.57M
Total Income
£0.56M
Total Expenditure
Nat: 11%
-3%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £422,000 | 75% | 57% |
| Admin & IT | £61,000 | 11% | 2% |
| Learning Resources | £18,000 | 3% | 5% |
| Premises | £-15,000 | -3% | 12% |
| Energy | £8,000 | 1% | 2% |
| ICT | £3,000 | 1% | 2% |
| Agency Spend | £5,000 | 1% | — |
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.