School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,000
Total Income £11,068,000 · Total Expenditure £11,105,000 · Per Pupil £6,263.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,263
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-37,000
Revenue Balance
£11.07M
Total Income
£11.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
£848,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,156,000 | 64% | 57% |
| Admin & IT | £1,186,000 | 11% | 2% |
| Learning Resources | £576,000 | 5% | 5% |
| Premises | £257,000 | 2% | 12% |
| Energy | £239,000 | 2% | 2% |
| ICT | £92,000 | 1% | 2% |
| Agency Spend | £321,000 | 3% | — |
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.