School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£416,000
Total Income £6,869,000 · Total Expenditure £6,453,000 · Per Pupil £28,057.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£28,057
Per-Pupil Spend
Nat: 57%
6%
Teaching Costs
Nat: 75%
8%
Total Staff Costs
£416,000
Revenue Balance
£6.87M
Total Income
£6.45M
Total Expenditure
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £369,000 | 6% | 57% |
| Admin & IT | £117,000 | 2% | 2% |
| Learning Resources | £5,937,000 | 92% | 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.