School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-306,000
Total Income £1,688,000 · Total Expenditure £1,994,000 · Per Pupil £5,935.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,935
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-306,000
Revenue Balance
£1.69M
Total Income
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
£121,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,450,000 | 73% | 57% |
| Admin & IT | £118,000 | 6% | 2% |
| Learning Resources | £80,000 | 4% | 5% |
| Premises | £84,000 | 4% | 12% |
| Energy | £31,000 | 2% | 2% |
| ICT | £2,000 | 0% | 2% |
| Agency Spend | £23,000 | 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.