School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,000
Total Income £1,074,000 · Total Expenditure £1,098,000 · Per Pupil £7,787.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,787
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£-24,000
Revenue Balance
£1.07M
Total Income
£1.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £562,000 | 51% | 57% |
| Admin & IT | £93,000 | 8% | 2% |
| Learning Resources | £78,000 | 7% | 5% |
| Premises | £79,000 | 7% | 12% |
| Energy | £16,000 | 1% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £123,000 | 11% | — |
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.