School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,000
Total Income £595,000 · Total Expenditure £658,000 · Per Pupil £7,393.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,393
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-63,000
Revenue Balance
£0.59M
Total Income
£0.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £438,000 | 67% | 57% |
| Admin & IT | £38,000 | 6% | 2% |
| Learning Resources | £31,000 | 5% | 5% |
| Premises | £41,000 | 6% | 12% |
| Energy | £9,000 | 1% | 2% |
| ICT | £11,000 | 2% | 2% |
| Agency Spend | £41,000 | 6% | — |
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.