School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-67,000
Total Income £8,946,000 · Total Expenditure £9,013,000 · Per Pupil £14,972.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£14,972
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-67,000
Revenue Balance
£8.95M
Total Income
£9.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,293,000 | 70% | 57% |
| Learning Resources | £269,000 | 3% | 5% |
| Premises | £385,000 | 4% | 12% |
| Energy | £177,000 | 2% | 2% |
| ICT | £9,000 | 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.