School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-479,000
Total Income £14,512,000 · Total Expenditure £14,991,000 · Per Pupil £10,403.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,403
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-479,000
Revenue Balance
£14.51M
Total Income
£14.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £10,554,000 | 70% | 57% |
| Learning Resources | £388,000 | 3% | 5% |
| Premises | £604,000 | 4% | 12% |
| Energy | £162,000 | 1% | 2% |
| ICT | £6,000 | 0% | 2% |
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.