School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£404,000
Total Income £554,000 · Total Expenditure £150,000 · Per Pupil £667.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£667
Per-Pupil Spend
£404,000
Revenue Balance
£0.55M
Total Income
£0.15M
Total Expenditure
Nat: 11%
19%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Learning Resources | £51,000 | 34% | 5% |
| Premises | £28,000 | 19% | 12% |
| Energy | £20,000 | 13% | 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.