School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-192,000
Total Income £11,533,000 · Total Expenditure £11,725,000 · Per Pupil £7,000.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,000
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-192,000
Revenue Balance
£11.53M
Total Income
£11.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,212,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,150,000 | 70% | 57% |
| Admin & IT | £1,146,000 | 10% | 2% |
| Learning Resources | £707,000 | 6% | 5% |
| Premises | £237,000 | 2% | 12% |
| Energy | £246,000 | 2% | 2% |
| ICT | £171,000 | 1% | 2% |
| Agency Spend | £146,000 | 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.