School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,000
Total Income £6,367,000 · Total Expenditure £6,441,000 · Per Pupil £7,262.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,262
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-74,000
Revenue Balance
£6.37M
Total Income
£6.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
£833,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,205,000 | 65% | 57% |
| Admin & IT | £756,000 | 12% | 2% |
| Learning Resources | £259,000 | 4% | 5% |
| Premises | £213,000 | 3% | 12% |
| Energy | £152,000 | 2% | 2% |
| Agency Spend | £77,000 | 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.