School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
Total Income £1,157,000 · Total Expenditure £1,058,000 · Per Pupil £6,187.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,187
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£99,000
Revenue Balance
£1.16M
Total Income
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £670,000 | 63% | 57% |
| Admin & IT | £66,000 | 6% | 2% |
| Learning Resources | £34,000 | 3% | 5% |
| Premises | £30,000 | 3% | 12% |
| Energy | £28,000 | 3% | 2% |
| ICT | £6,000 | 1% | 2% |
| Agency Spend | £98,000 | 9% | — |
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.