School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,000
Total Income £425,000 · Total Expenditure £440,000 · Per Pupil £8,627.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,627
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£-15,000
Revenue Balance
£0.42M
Total Income
£0.44M
Total Expenditure
Nat: 11%
8%
Premises Costs
£5,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £234,000 | 53% | 57% |
| Admin & IT | £69,000 | 16% | 2% |
| Learning Resources | £17,000 | 4% | 5% |
| Premises | £33,000 | 8% | 12% |
| Energy | £20,000 | 5% | 2% |
| ICT | £3,000 | 1% | 2% |
| Agency Spend | £22,000 | 5% | — |
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.