School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
Total Income £1,202,000 · Total Expenditure £1,156,000 · Per Pupil £3,247.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£3,247
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£46,000
Revenue Balance
£1.20M
Total Income
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-99,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £895,000 | 77% | 57% |
| Admin & IT | £55,000 | 5% | 2% |
| Learning Resources | £76,000 | 7% | 5% |
| Premises | £26,000 | 2% | 12% |
| Energy | £21,000 | 2% | 2% |
| ICT | £3,000 | 0% | 2% |
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.