School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-466,000
Total Income £2,159,000 · Total Expenditure £2,625,000 · Per Pupil £6,048.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,048
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-466,000
Revenue Balance
£2.16M
Total Income
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
£163,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,821,000 | 69% | 57% |
| Admin & IT | £126,000 | 5% | 2% |
| Learning Resources | £102,000 | 4% | 5% |
| Premises | £79,000 | 3% | 12% |
| Energy | £98,000 | 4% | 2% |
| ICT | £27,000 | 1% | 2% |
| Agency Spend | £148,000 | 6% | — |
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.