School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,000
Total Income £2,407,000 · Total Expenditure £2,447,000 · Per Pupil £7,072.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,072
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-40,000
Revenue Balance
£2.41M
Total Income
£2.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
£140,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,713,000 | 70% | 57% |
| Admin & IT | £231,000 | 9% | 2% |
| Learning Resources | £72,000 | 3% | 5% |
| Premises | £135,000 | 6% | 12% |
| Energy | £42,000 | 2% | 2% |
| Agency Spend | £26,000 | 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.