School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,000
Total Income £2,029,000 · Total Expenditure £2,144,000 · Per Pupil £49,860.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£49,860
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-115,000
Revenue Balance
£2.03M
Total Income
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,567,000 | 73% | 57% |
| Admin & IT | £164,000 | 8% | 2% |
| Learning Resources | £15,000 | 1% | 5% |
| Premises | £70,000 | 3% | 12% |
| Energy | £42,000 | 2% | 2% |
| ICT | £18,000 | 1% | 2% |
| Agency Spend | £107,000 | 5% | — |
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.