School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
Total Income £1,045,000 · Total Expenditure £986,000 · Per Pupil £6,086.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,086
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£59,000
Revenue Balance
£1.04M
Total Income
£0.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £661,000 | 67% | 57% |
| Admin & IT | £40,000 | 4% | 2% |
| Learning Resources | £37,000 | 4% | 5% |
| Premises | £56,000 | 6% | 12% |
| Energy | £34,000 | 3% | 2% |
| ICT | £7,000 | 1% | 2% |
| Agency Spend | £62,000 | 6% | — |
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.