School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,000
Total Income £7,708,000 · Total Expenditure £7,725,000 · Per Pupil £7,566.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,566
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-17,000
Revenue Balance
£7.71M
Total Income
£7.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
£172,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,366,000 | 69% | 57% |
| Admin & IT | £721,000 | 9% | 2% |
| Learning Resources | £19,000 | 0% | 5% |
| Premises | £253,000 | 3% | 12% |
| Energy | £225,000 | 3% | 2% |
| ICT | £45,000 | 1% | 2% |
| Agency Spend | £55,000 | 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.