School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,000
Total Income £7,277,000 · Total Expenditure £7,396,000 · Per Pupil £6,906.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,906
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-119,000
Revenue Balance
£7.28M
Total Income
£7.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
£429,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,913,000 | 66% | 57% |
| Admin & IT | £954,000 | 13% | 2% |
| Learning Resources | £612,000 | 8% | 5% |
| Premises | £82,000 | 1% | 12% |
| Energy | £130,000 | 2% | 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.