School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
Total Income £1,257,000 · Total Expenditure £1,192,000 · Per Pupil £5,901.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,901
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£65,000
Revenue Balance
£1.26M
Total Income
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
£77,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £824,000 | 69% | 57% |
| Admin & IT | £112,000 | 9% | 2% |
| Learning Resources | £61,000 | 5% | 5% |
| Premises | £39,000 | 3% | 12% |
| Energy | £28,000 | 2% | 2% |
| ICT | £10,000 | 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.