School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,000
Total Income £534,000 · Total Expenditure £594,000 · Per Pupil £8,027.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,027
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-60,000
Revenue Balance
£0.53M
Total Income
£0.59M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £374,000 | 63% | 57% |
| Admin & IT | £43,000 | 7% | 2% |
| Learning Resources | £27,000 | 5% | 5% |
| Premises | £44,000 | 7% | 12% |
| Energy | £16,000 | 3% | 2% |
| ICT | £12,000 | 2% | 2% |
| Agency Spend | £25,000 | 4% | — |
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.