School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,000
Total Income £2,418,000 · Total Expenditure £2,483,000 · Per Pupil £7,687.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,687
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-65,000
Revenue Balance
£2.42M
Total Income
£2.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
£164,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,698,000 | 68% | 57% |
| Admin & IT | £224,000 | 9% | 2% |
| Learning Resources | £104,000 | 4% | 5% |
| Premises | £26,000 | 1% | 12% |
| Energy | £59,000 | 2% | 2% |
| ICT | £25,000 | 1% | 2% |
| Agency Spend | £99,000 | 4% | — |
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.