School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,000
Total Income £1,662,000 · Total Expenditure £1,666,000 · Per Pupil £7,785.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,785
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-4,000
Revenue Balance
£1.66M
Total Income
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-71,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,203,000 | 72% | 57% |
| Admin & IT | £171,000 | 10% | 2% |
| Learning Resources | £66,000 | 4% | 5% |
| Premises | £48,000 | 3% | 12% |
| Energy | £31,000 | 2% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £16,000 | 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.