School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£318,000
Total Income £1,334,000 · Total Expenditure £1,016,000 · Per Pupil £5,131.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,131
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£318,000
Revenue Balance
£1.33M
Total Income
£1.02M
Total Expenditure
£-75,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £831,000 | 82% | 57% |
| Admin & IT | £27,000 | 3% | 2% |
| Learning Resources | £67,000 | 7% | 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.