School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
Total Income £711,000 · Total Expenditure £617,000 · Per Pupil £7,810.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,810
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£94,000
Revenue Balance
£0.71M
Total Income
£0.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
£3,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £432,000 | 70% | 57% |
| Admin & IT | £32,000 | 5% | 2% |
| Learning Resources | £37,000 | 6% | 5% |
| Premises | £35,000 | 6% | 12% |
| Energy | £18,000 | 3% | 2% |
| ICT | £4,000 | 1% | 2% |
| Agency Spend | £6,000 | 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.