School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,000
Total Income £2,197,000 · Total Expenditure £2,230,000 · Per Pupil £17,422.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£17,422
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£-33,000
Revenue Balance
£2.20M
Total Income
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
£646,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,033,000 | 46% | 57% |
| Admin & IT | £348,000 | 16% | 2% |
| Learning Resources | £123,000 | 6% | 5% |
| Premises | £70,000 | 3% | 12% |
| Energy | £29,000 | 1% | 2% |
| Agency Spend | £4,000 | 0% | — |
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.