School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,000
Total Income £1,075,000 · Total Expenditure £1,132,000 · Per Pupil £6,620.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,620
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-57,000
Revenue Balance
£1.07M
Total Income
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-26,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £722,000 | 64% | 57% |
| Admin & IT | £85,000 | 8% | 2% |
| Learning Resources | £20,000 | 2% | 5% |
| Premises | £51,000 | 5% | 12% |
| Energy | £40,000 | 4% | 2% |
| ICT | £4,000 | 0% | 2% |
| Agency Spend | £69,000 | 6% | — |
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.