School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-844,000
Total Income £2,889,000 · Total Expenditure £3,733,000 · Per Pupil £12,120.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£12,120
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
57%
Total Staff Costs
£-844,000
Revenue Balance
£2.89M
Total Income
£3.73M
Total Expenditure
Nat: 11%
29%
Premises Costs
£-107,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,736,000 | 47% | 57% |
| Admin & IT | £388,000 | 10% | 2% |
| Learning Resources | £92,000 | 2% | 5% |
| Premises | £1,078,000 | 29% | 12% |
| Energy | £104,000 | 3% | 2% |
| ICT | £12,000 | 0% | 2% |
| Agency Spend | £1,000 | 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.