School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,000
Total Income £2,080,000 · Total Expenditure £1,860,000 · Per Pupil £5,181.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,181
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£220,000
Revenue Balance
£2.08M
Total Income
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
£11,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,324,000 | 71% | 57% |
| Admin & IT | £49,000 | 3% | 2% |
| Learning Resources | £111,000 | 6% | 5% |
| Premises | £54,000 | 3% | 12% |
| Energy | £55,000 | 3% | 2% |
| ICT | £5,000 | 0% | 2% |
| Agency Spend | £75,000 | 4% | — |
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.