School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-296,000
Total Income £4,166,000 · Total Expenditure £4,462,000 · Per Pupil £7,787.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,787
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-296,000
Revenue Balance
£4.17M
Total Income
£4.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-436,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,083,000 | 69% | 57% |
| Admin & IT | £375,000 | 8% | 2% |
| Learning Resources | £254,000 | 6% | 5% |
| Premises | £218,000 | 5% | 12% |
| Energy | £91,000 | 2% | 2% |
| ICT | £92,000 | 2% | 2% |
| Agency Spend | £58,000 | 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.