School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,000
Total Income £1,693,000 · Total Expenditure £1,808,000 · Per Pupil —.
Key Financial Metrics
Card colour reflects position vs national
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£-115,000
Revenue Balance
£1.69M
Total Income
£1.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,299,000 | 72% | 57% |
| Admin & IT | £269,000 | 15% | 2% |
| Learning Resources | £36,000 | 2% | 5% |
| Premises | £4,000 | 0% | 12% |
| Energy | £26,000 | 1% | 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.