School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,000
Total Income £520,000 · Total Expenditure £635,000 · Per Pupil £6,225.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,225
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£-115,000
Revenue Balance
£0.52M
Total Income
£0.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £477,000 | 75% | 57% |
| Admin & IT | £63,000 | 10% | 2% |
| Learning Resources | £20,000 | 3% | 5% |
| Premises | £25,000 | 4% | 12% |
| Energy | £7,000 | 1% | 2% |
| ICT | £5,000 | 1% | 2% |
| Agency Spend | £5,000 | 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.