School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
Total Income £1,096,000 · Total Expenditure £923,000 · Per Pupil £5,527.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,527
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£173,000
Revenue Balance
£1.10M
Total Income
£0.92M
Total Expenditure
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £776,000 | 84% | 57% |
| Admin & IT | £36,000 | 4% | 2% |
| Learning Resources | £47,000 | 5% | 5% |
| ICT | £9,000 | 1% | 2% |
| Agency Spend | £8,000 | 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.