School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
Total Income £2,818,000 · Total Expenditure £2,658,000 · Per Pupil £6,000.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,000
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£160,000
Revenue Balance
£2.82M
Total Income
£2.66M
Total Expenditure
£352,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,798,000 | 68% | 57% |
| Admin & IT | £37,000 | 1% | 2% |
| Learning Resources | £28,000 | 1% | 5% |
| Energy | £33,000 | 1% | 2% |
| Agency Spend | £1,000 | 0% | — |
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.