Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus (0.9% of income)
Total Income (Derived)
£2,110,000
£6,513 per pupil
Total Expenditure
£2,090,000
£5,989 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£20,000
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: £2,090,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,747,000 | 83.6% | |
| Admin & Professional | £183,000 | 8.8% | |
| Ed / ICT Resources | £38,000 | 1.8% | |
| Premises | £9,000 | 0.4% | |
| Energy | £113,000 | 5.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,513
Per-Pupil Expenditure£5,989
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Financial Health
+£20,000
In-Year Surplus
0.9% operating margin
£6,513
Per-Pupil Income
CFR per-pupil funding figure