School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-701,000
Total Income £-96,000 · Total Expenditure £605,000 · Per Pupil £15,125.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£15,125
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£-701,000
Revenue Balance
£-0.10M
Total Income
£0.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £456,000 | 75% | 57% |
| Admin & IT | £45,000 | 7% | 2% |
| Learning Resources | £22,000 | 4% | 5% |
| Premises | £14,000 | 2% | 12% |
| Energy | £27,000 | 4% | 2% |
| ICT | £8,000 | 1% | 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.