School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,000
Total Income £296,000 · Total Expenditure £309,000 · Per Pupil £14,045.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£14,045
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-13,000
Revenue Balance
£0.30M
Total Income
£0.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £196,000 | 63% | 57% |
| Admin & IT | £21,000 | 7% | 2% |
| Learning Resources | £20,000 | 6% | 5% |
| Premises | £23,000 | 7% | 12% |
| Energy | £17,000 | 6% | 2% |
| ICT | £3,000 | 1% | 2% |
| Agency Spend | £3,000 | 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.