School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-595,000
Total Income £5,111,000 · Total Expenditure £5,706,000 · Per Pupil £9,086.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,086
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-595,000
Revenue Balance
£5.11M
Total Income
£5.71M
Total Expenditure
Nat: 11%
11%
Premises Costs
£-223,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,290,000 | 58% | 57% |
| Admin & IT | £815,000 | 14% | 2% |
| Learning Resources | £257,000 | 5% | 5% |
| Premises | £619,000 | 11% | 12% |
| Energy | £173,000 | 3% | 2% |
| ICT | £23,000 | 0% | 2% |
| Agency Spend | £77,000 | 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.