Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£909,000
In-year surplus (42.7% of income)
Total Income (Derived)
£2,130,000
£3,947 per pupil
Total Expenditure
£1,221,000
£3,420 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£909,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,221,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £997,000 | 81.7% | |
| Admin & Professional | £146,000 | 12.0% | |
| Ed / ICT Resources | £84,000 | 6.9% | |
| Premises | £-29,000 | -2.4% | |
| Supply / Agency | £23,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,947
Per-Pupil Expenditure£3,420
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Financial Health
+£909,000
In-Year Surplus
42.7% operating margin
£3,947
Per-Pupil Income
CFR per-pupil funding figure