School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-221,000
Total Income £6,364,000 · Total Expenditure £6,585,000 · Per Pupil £7,050.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,050
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-221,000
Revenue Balance
£6.36M
Total Income
£6.58M
Total Expenditure
Nat: 11%
11%
Premises Costs
£688,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,073,000 | 62% | 57% |
| Admin & IT | £549,000 | 8% | 2% |
| Learning Resources | £400,000 | 6% | 5% |
| Premises | £693,000 | 11% | 12% |
| Energy | £250,000 | 4% | 2% |
| ICT | £5,000 | 0% | 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.