School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,000
Total Income £2,912,000 · Total Expenditure £2,985,000 · Per Pupil £28,981.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£28,981
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-73,000
Revenue Balance
£2.91M
Total Income
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
£10,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,084,000 | 70% | 57% |
| Admin & IT | £303,000 | 10% | 2% |
| Learning Resources | £58,000 | 2% | 5% |
| Premises | £128,000 | 4% | 12% |
| Energy | £68,000 | 2% | 2% |
| ICT | £22,000 | 1% | 2% |
| Agency Spend | £185,000 | 6% | — |
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.