School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,000
Total Income £3,846,000 · Total Expenditure £3,918,000 · Per Pupil £7,477.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,477
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-72,000
Revenue Balance
£3.85M
Total Income
£3.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-215,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,499,000 | 64% | 57% |
| Admin & IT | £455,000 | 12% | 2% |
| Learning Resources | £240,000 | 6% | 5% |
| Premises | £69,000 | 2% | 12% |
| Energy | £151,000 | 4% | 2% |
| Agency Spend | £134,000 | 3% | — |
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.