School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,000
Total Income £558,000 · Total Expenditure £642,000 · Per Pupil £12,113.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£12,113
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-84,000
Revenue Balance
£0.56M
Total Income
£0.64M
Total Expenditure
Nat: 11%
7%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £397,000 | 62% | 57% |
| Admin & IT | £41,000 | 6% | 2% |
| Learning Resources | £59,000 | 9% | 5% |
| Premises | £43,000 | 7% | 12% |
| Energy | £11,000 | 2% | 2% |
| ICT | £11,000 | 2% | 2% |
| Agency Spend | £32,000 | 5% | — |
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.