School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-169,000
Total Income £4,447,000 · Total Expenditure £4,616,000 · Per Pupil £6,492.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,492
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-169,000
Revenue Balance
£4.45M
Total Income
£4.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
£493,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,539,000 | 77% | 57% |
| Admin & IT | £163,000 | 4% | 2% |
| Learning Resources | £118,000 | 3% | 5% |
| Premises | £223,000 | 5% | 12% |
| Energy | £94,000 | 2% | 2% |
| ICT | £9,000 | 0% | 2% |
| Agency Spend | £20,000 | 0% | — |
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.