School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,000
Total Income £1,264,000 · Total Expenditure £1,368,000 · Per Pupil £8,658.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,658
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£-104,000
Revenue Balance
£1.26M
Total Income
£1.37M
Total Expenditure
Nat: 11%
0%
Premises Costs
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £827,000 | 60% | 57% |
| Admin & IT | £78,000 | 6% | 2% |
| Learning Resources | £41,000 | 3% | 5% |
| Premises | £1,000 | 0% | 12% |
| Energy | £2,000 | 0% | 2% |
| ICT | £42,000 | 3% | 2% |
| Agency Spend | £146,000 | 11% | — |
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.