School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,000
Total Income £2,737,000 · Total Expenditure £2,829,000 · Per Pupil £25,259.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£25,259
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-92,000
Revenue Balance
£2.74M
Total Income
£2.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,074,000 | 73% | 57% |
| Admin & IT | £200,000 | 7% | 2% |
| Learning Resources | £65,000 | 2% | 5% |
| Premises | £111,000 | 4% | 12% |
| Energy | £41,000 | 1% | 2% |
| ICT | £18,000 | 1% | 2% |
| Agency Spend | £119,000 | 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.