School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,000
Total Income £2,214,000 · Total Expenditure £2,238,000 · Per Pupil £36,097.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£36,097
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£-24,000
Revenue Balance
£2.21M
Total Income
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,091,000 | 49% | 57% |
| Admin & IT | £254,000 | 11% | 2% |
| Learning Resources | £447,000 | 20% | 5% |
| Premises | £70,000 | 3% | 12% |
| Energy | £41,000 | 2% | 2% |
| ICT | £6,000 | 0% | 2% |
| Agency Spend | £65,000 | 3% | — |
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.