School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,000
Total Income £1,730,000 · Total Expenditure £1,776,000 · Per Pupil £9,202.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,202
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£-46,000
Revenue Balance
£1.73M
Total Income
£1.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-497,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,135,000 | 64% | 57% |
| Admin & IT | £99,000 | 6% | 2% |
| Learning Resources | £73,000 | 4% | 5% |
| Premises | £40,000 | 2% | 12% |
| Energy | £134,000 | 8% | 2% |
| ICT | £8,000 | 0% | 2% |
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.