School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-100,000
Total Income £3,111,000 · Total Expenditure £3,211,000 · Per Pupil £9,820.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,820
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-100,000
Revenue Balance
£3.11M
Total Income
£3.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
£136,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,798,000 | 56% | 57% |
| Admin & IT | £375,000 | 12% | 2% |
| Learning Resources | £426,000 | 13% | 5% |
| Premises | £47,000 | 1% | 12% |
| Energy | £12,000 | 0% | 2% |
| ICT | £57,000 | 2% | 2% |
| Agency Spend | £6,000 | 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.