School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,000
Total Income £1,584,000 · Total Expenditure £1,620,000 · Per Pupil £10,452.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,452
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
42%
Total Staff Costs
£-36,000
Revenue Balance
£1.58M
Total Income
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-172,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £652,000 | 40% | 57% |
| Admin & IT | £33,000 | 2% | 2% |
| Learning Resources | £46,000 | 3% | 5% |
| Premises | £67,000 | 4% | 12% |
| Energy | £104,000 | 6% | 2% |
| Agency Spend | £13,000 | 1% | — |
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.