School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,000
Total Income £3,632,000 · Total Expenditure £3,723,000 · Per Pupil £7,146.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,146
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-91,000
Revenue Balance
£3.63M
Total Income
£3.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,249,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,827,000 | 76% | 57% |
| Admin & IT | £132,000 | 4% | 2% |
| Learning Resources | £159,000 | 4% | 5% |
| Premises | £67,000 | 2% | 12% |
| Energy | £42,000 | 1% | 2% |
| ICT | £21,000 | 1% | 2% |
| Agency Spend | £146,000 | 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.