School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,000
Total Income £4,117,000 · Total Expenditure £4,146,000 · Per Pupil £6,320.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,320
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-29,000
Revenue Balance
£4.12M
Total Income
£4.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
£619,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,426,000 | 59% | 57% |
| Admin & IT | £552,000 | 13% | 2% |
| Learning Resources | £137,000 | 3% | 5% |
| Premises | £249,000 | 6% | 12% |
| Energy | £55,000 | 1% | 2% |
| ICT | £107,000 | 3% | 2% |
| Agency Spend | £287,000 | 7% | — |
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.