School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
Total Income £796,000 · Total Expenditure £767,000 · Per Pupil £5,992.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,992
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£29,000
Revenue Balance
£0.80M
Total Income
£0.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
£106,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £485,000 | 63% | 57% |
| Admin & IT | £87,000 | 11% | 2% |
| Learning Resources | £43,000 | 6% | 5% |
| Premises | £39,000 | 5% | 12% |
| Energy | £14,000 | 2% | 2% |
| Agency Spend | £20,000 | 3% | — |
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.