School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,000
Total Income £384,000 · Total Expenditure £445,000 · Per Pupil £10,349.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,349
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
£-61,000
Revenue Balance
£0.38M
Total Income
£0.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £260,000 | 58% | 57% |
| Admin & IT | £20,000 | 4% | 2% |
| Learning Resources | £30,000 | 7% | 5% |
| Premises | £23,000 | 5% | 12% |
| Energy | £12,000 | 3% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £64,000 | 14% | — |
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.