School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-94,000
Total Income £8,427,000 · Total Expenditure £8,521,000 · Per Pupil £6,877.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,877
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-94,000
Revenue Balance
£8.43M
Total Income
£8.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
£701,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,314,000 | 62% | 57% |
| Admin & IT | £646,000 | 8% | 2% |
| Learning Resources | £855,000 | 10% | 5% |
| Premises | £337,000 | 4% | 12% |
| Energy | £112,000 | 1% | 2% |
| ICT | £87,000 | 1% | 2% |
| Agency Spend | £251,000 | 3% | — |
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.