School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-587,000
Total Income £4,283,000 · Total Expenditure £4,870,000 · Per Pupil £16,565.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£16,565
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£-587,000
Revenue Balance
£4.28M
Total Income
£4.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-6,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,909,000 | 60% | 57% |
| Learning Resources | £396,000 | 8% | 5% |
| Premises | £138,000 | 3% | 12% |
| Energy | £30,000 | 1% | 2% |
| ICT | £16,000 | 0% | 2% |
| Agency Spend | £163,000 | 3% | — |
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.