School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
Total Income £365,000 · Total Expenditure £345,000 · Per Pupil £11,500.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,500
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£20,000
Revenue Balance
£0.36M
Total Income
£0.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
£77,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £214,000 | 62% | 57% |
| Admin & IT | £37,000 | 11% | 2% |
| Learning Resources | £15,000 | 4% | 5% |
| Premises | £16,000 | 5% | 12% |
| Energy | £11,000 | 3% | 2% |
| Agency Spend | £13,000 | 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.