School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
Total Income £432,000 · Total Expenditure £430,000 · Per Pupil £8,600.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,600
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£2,000
Revenue Balance
£0.43M
Total Income
£0.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £296,000 | 69% | 57% |
| Admin & IT | £44,000 | 10% | 2% |
| Learning Resources | £19,000 | 4% | 5% |
| Premises | £18,000 | 4% | 12% |
| Energy | £5,000 | 1% | 2% |
| ICT | £1,000 | 0% | 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.