School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
Total Income £1,017,000 · Total Expenditure £1,011,000 · Per Pupil £7,021.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,021
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£6,000
Revenue Balance
£1.02M
Total Income
£1.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
£31,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £686,000 | 68% | 57% |
| Admin & IT | £48,000 | 5% | 2% |
| Learning Resources | £45,000 | 4% | 5% |
| Premises | £73,000 | 7% | 12% |
| Energy | £13,000 | 1% | 2% |
| ICT | £15,000 | 1% | 2% |
| Agency Spend | £40,000 | 4% | — |
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.