School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-192,000
Total Income £719,000 · Total Expenditure £911,000 · Per Pupil £11,987.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,987
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-192,000
Revenue Balance
£0.72M
Total Income
£0.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
£2,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £593,000 | 65% | 57% |
| Admin & IT | £54,000 | 6% | 2% |
| Learning Resources | £31,000 | 3% | 5% |
| Premises | £31,000 | 3% | 12% |
| Energy | £11,000 | 1% | 2% |
| ICT | £28,000 | 3% | 2% |
| Agency Spend | £9,000 | 1% | — |
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.