School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,000
Total Income £1,000,000 · Total Expenditure £1,011,000 · Per Pupil £8,355.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,355
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-11,000
Revenue Balance
£1.00M
Total Income
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-36,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £684,000 | 68% | 57% |
| Admin & IT | £109,000 | 11% | 2% |
| Learning Resources | £21,000 | 2% | 5% |
| Premises | £30,000 | 3% | 12% |
| Energy | £36,000 | 4% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £14,000 | 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.