School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,000
Total Income £3,507,000 · Total Expenditure £3,558,000 · Per Pupil £8,050.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,050
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-51,000
Revenue Balance
£3.51M
Total Income
£3.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
£489,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,637,000 | 74% | 57% |
| Admin & IT | £203,000 | 6% | 2% |
| Learning Resources | £68,000 | 2% | 5% |
| Premises | £106,000 | 3% | 12% |
| Energy | £109,000 | 3% | 2% |
| Agency Spend | £93,000 | 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.