School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,000
Total Income £495,000 · Total Expenditure £506,000 · Per Pupil £6,658.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,658
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£-11,000
Revenue Balance
£0.49M
Total Income
£0.51M
Total Expenditure
Nat: 11%
7%
Premises Costs
£4,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £310,000 | 61% | 57% |
| Admin & IT | £27,000 | 5% | 2% |
| Learning Resources | £20,000 | 4% | 5% |
| Premises | £33,000 | 7% | 12% |
| Energy | £22,000 | 4% | 2% |
| Agency Spend | £8,000 | 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.