School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,888,000
Total Income £1,903,000 · Total Expenditure £15,000 · Per Pupil £36.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£36
Per-Pupil Spend
Nat: 57%
7%
Teaching Costs
Nat: 75%
7%
Total Staff Costs
£1,888,000
Revenue Balance
£1.90M
Total Income
£0.01M
Total Expenditure
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,000 | 7% | 57% |
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.