School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
Total Income £1,021,000 · Total Expenditure £1,057,000 · Per Pupil £6,690.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,690
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-36,000
Revenue Balance
£1.02M
Total Income
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
£8,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £724,000 | 68% | 57% |
| Admin & IT | £92,000 | 9% | 2% |
| Learning Resources | £37,000 | 4% | 5% |
| Premises | £35,000 | 3% | 12% |
| Energy | £12,000 | 1% | 2% |
| ICT | £51,000 | 5% | 2% |
| Agency Spend | £12,000 | 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.