School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,000
Total Income £4,036,000 · Total Expenditure £4,045,000 · Per Pupil £5,975.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£-9,000
Revenue Balance
£4.04M
Total Income
£4.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
£556,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,973,000 | 73% | 57% |
| Admin & IT | £414,000 | 10% | 2% |
| Learning Resources | £138,000 | 3% | 5% |
| Premises | £109,000 | 3% | 12% |
| Energy | £33,000 | 1% | 2% |
| ICT | £21,000 | 1% | 2% |
| Agency Spend | £8,000 | 0% | — |
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.