School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,000
Total Income £678,000 · Total Expenditure £703,000 · Per Pupil £6,960.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,960
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-25,000
Revenue Balance
£0.68M
Total Income
£0.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
£70,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £454,000 | 65% | 57% |
| Admin & IT | £103,000 | 15% | 2% |
| Learning Resources | £27,000 | 4% | 5% |
| Premises | £11,000 | 2% | 12% |
| Energy | £23,000 | 3% | 2% |
| ICT | £3,000 | 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.