Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus (10.4% of income)
Total Income (Derived)
£2,256,000
£6,137 per pupil
Total Expenditure
£2,022,000
£5,664 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£234,000
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: £2,022,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,541,000 | 76.2% | |
| Admin & Professional | £234,000 | 11.6% | |
| Ed / ICT Resources | £123,000 | 6.1% | |
| Premises | £11,000 | 0.5% | |
| Energy | £113,000 | 5.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,137
Per-Pupil Expenditure£5,664
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Financial Health
+£234,000
In-Year Surplus
10.4% operating margin
£6,137
Per-Pupil Income
CFR per-pupil funding figure