School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,000
Total Income £4,921,000 · Total Expenditure £4,946,000 · Per Pupil £7,263.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,263
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-25,000
Revenue Balance
£4.92M
Total Income
£4.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
£24,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,657,000 | 54% | 57% |
| Admin & IT | £890,000 | 18% | 2% |
| Learning Resources | £174,000 | 4% | 5% |
| Premises | £183,000 | 4% | 12% |
| Energy | £181,000 | 4% | 2% |
| ICT | £42,000 | 1% | 2% |
| Agency Spend | £146,000 | 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.