School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,000
Total Income £1,859,000 · Total Expenditure £1,906,000 · Per Pupil £6,070.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,070
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-47,000
Revenue Balance
£1.86M
Total Income
£1.91M
Total Expenditure
Nat: 11%
9%
Premises Costs
£306,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,197,000 | 63% | 57% |
| Admin & IT | £211,000 | 11% | 2% |
| Learning Resources | £91,000 | 5% | 5% |
| Premises | £165,000 | 9% | 12% |
| Energy | £36,000 | 2% | 2% |
| ICT | £1,000 | 0% | 2% |
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.