School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,000
Total Income £586,000 · Total Expenditure £592,000 · Per Pupil £8,836.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,836
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-6,000
Revenue Balance
£0.59M
Total Income
£0.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-14,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £352,000 | 59% | 57% |
| Admin & IT | £50,000 | 8% | 2% |
| Learning Resources | £13,000 | 2% | 5% |
| Premises | £22,000 | 4% | 12% |
| Energy | £10,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £69,000 | 12% | — |
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.