School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,000
Total Income £2,507,000 · Total Expenditure £2,519,000 · Per Pupil £5,899.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,899
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-12,000
Revenue Balance
£2.51M
Total Income
£2.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
£351,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,696,000 | 67% | 57% |
| Admin & IT | £175,000 | 7% | 2% |
| Learning Resources | £117,000 | 5% | 5% |
| Premises | £3,000 | 0% | 12% |
| ICT | £31,000 | 1% | 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.