School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,000
Total Income £481,000 · Total Expenditure £500,000 · Per Pupil £11,111.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,111
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-19,000
Revenue Balance
£0.48M
Total Income
£0.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £299,000 | 60% | 57% |
| Admin & IT | £78,000 | 16% | 2% |
| Learning Resources | £30,000 | 6% | 5% |
| Premises | £5,000 | 1% | 12% |
| Energy | £15,000 | 3% | 2% |
| ICT | £10,000 | 2% | 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.