School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,000
Total Income £3,084,000 · Total Expenditure £3,210,000 · Per Pupil £11,715.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,715
Per-Pupil Spend
Nat: 57%
44%
Teaching Costs
Nat: 75%
50%
Total Staff Costs
£-126,000
Revenue Balance
£3.08M
Total Income
£3.21M
Total Expenditure
Nat: 11%
9%
Premises Costs
£2,071,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,422,000 | 44% | 57% |
| Admin & IT | £187,000 | 6% | 2% |
| Learning Resources | £237,000 | 7% | 5% |
| Premises | £281,000 | 9% | 12% |
| Energy | £129,000 | 4% | 2% |
| ICT | £59,000 | 2% | 2% |
| Agency Spend | £438,000 | 14% | — |
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.