School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,000
Total Income £6,461,000 · Total Expenditure £6,491,000 · Per Pupil £29,639.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£29,639
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-30,000
Revenue Balance
£6.46M
Total Income
£6.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
£18,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,286,000 | 66% | 57% |
| Admin & IT | £847,000 | 13% | 2% |
| Learning Resources | £143,000 | 2% | 5% |
| Premises | £136,000 | 2% | 12% |
| Energy | £126,000 | 2% | 2% |
| ICT | £17,000 | 0% | 2% |
| Agency Spend | £335,000 | 5% | — |
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.