School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
Total Income £1,370,000 · Total Expenditure £1,290,000 · Per Pupil £5,683.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,683
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£80,000
Revenue Balance
£1.37M
Total Income
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
£145,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £897,000 | 70% | 57% |
| Admin & IT | £159,000 | 12% | 2% |
| Learning Resources | £50,000 | 4% | 5% |
| Premises | £19,000 | 1% | 12% |
| Energy | £24,000 | 2% | 2% |
| ICT | £26,000 | 2% | 2% |
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.