School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-196,000
Total Income £2,349,000 · Total Expenditure £2,545,000 · Per Pupil £8,961.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,961
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-196,000
Revenue Balance
£2.35M
Total Income
£2.54M
Total Expenditure
Nat: 11%
6%
Premises Costs
£-528,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,822,000 | 72% | 57% |
| Admin & IT | £123,000 | 5% | 2% |
| Learning Resources | £78,000 | 3% | 5% |
| Premises | £141,000 | 6% | 12% |
| Energy | £82,000 | 3% | 2% |
| ICT | £91,000 | 4% | 2% |
| Agency Spend | £45,000 | 2% | — |
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.