School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
Total Income £1,485,000 · Total Expenditure £1,393,000 · Per Pupil £5,640.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,640
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£92,000
Revenue Balance
£1.49M
Total Income
£1.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £991,000 | 71% | 57% |
| Admin & IT | £94,000 | 7% | 2% |
| Learning Resources | £50,000 | 4% | 5% |
| Premises | £89,000 | 6% | 12% |
| Energy | £19,000 | 1% | 2% |
| ICT | £3,000 | 0% | 2% |
| Agency Spend | £20,000 | 1% | — |
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.