School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
Total Income £1,108,000 · Total Expenditure £1,106,000 · Per Pupil £5,821.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,821
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£2,000
Revenue Balance
£1.11M
Total Income
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
£50,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £776,000 | 70% | 57% |
| Admin & IT | £94,000 | 8% | 2% |
| Learning Resources | £11,000 | 1% | 5% |
| Premises | £57,000 | 5% | 12% |
| Energy | £29,000 | 3% | 2% |
| ICT | £6,000 | 1% | 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.