School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-168,000
Total Income £7,655,000 · Total Expenditure £7,823,000 · Per Pupil £7,450.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,450
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-168,000
Revenue Balance
£7.66M
Total Income
£7.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
£419,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,839,000 | 75% | 57% |
| Admin & IT | £541,000 | 7% | 2% |
| Learning Resources | £474,000 | 6% | 5% |
| Premises | £190,000 | 2% | 12% |
| Energy | £145,000 | 2% | 2% |
| ICT | £38,000 | 0% | 2% |
| Agency Spend | £89,000 | 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.