School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-314,000
Total Income £3,957,000 · Total Expenditure £4,271,000 · Per Pupil £7,668.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,668
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-314,000
Revenue Balance
£3.96M
Total Income
£4.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-114,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,978,000 | 70% | 57% |
| Admin & IT | £387,000 | 9% | 2% |
| Learning Resources | £183,000 | 4% | 5% |
| Premises | £191,000 | 4% | 12% |
| Energy | £73,000 | 2% | 2% |
| ICT | £83,000 | 2% | 2% |
| Agency Spend | £63,000 | 1% | — |
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.