Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus (15.9% of income)
Total Income (Derived)
£1,664,000
£17,080 per pupil
Total Expenditure
£1,400,000
£15,909 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£264,000
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: £1,400,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,196,000 | 85.4% | |
| Admin & Professional | £52,000 | 3.7% | |
| Ed / ICT Resources | £80,000 | 5.7% | |
| Premises | £24,000 | 1.7% | |
| Energy | £48,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,080
Per-Pupil Expenditure£15,909
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
+£264,000
In-Year Surplus
15.9% operating margin
£17,080
Per-Pupil Income
CFR per-pupil funding figure