School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,000
Total Income £775,000 · Total Expenditure £788,000 · Per Pupil £8,955.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,955
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-13,000
Revenue Balance
£0.78M
Total Income
£0.79M
Total Expenditure
Nat: 11%
7%
Premises Costs
£-71,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £481,000 | 61% | 57% |
| Admin & IT | £55,000 | 7% | 2% |
| Learning Resources | £56,000 | 7% | 5% |
| Premises | £54,000 | 7% | 12% |
| Energy | £24,000 | 3% | 2% |
| ICT | £1,000 | 0% | 2% |
| Agency Spend | £10,000 | 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.