School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-264,000
Total Income £2,915,000 · Total Expenditure £3,179,000 · Per Pupil £7,033.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,033
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-264,000
Revenue Balance
£2.92M
Total Income
£3.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
£664,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,163,000 | 68% | 57% |
| Admin & IT | £280,000 | 9% | 2% |
| Learning Resources | £123,000 | 4% | 5% |
| Premises | £41,000 | 1% | 12% |
| Energy | £57,000 | 2% | 2% |
| ICT | £34,000 | 1% | 2% |
| Agency Spend | £109,000 | 3% | — |
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.