Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus (3.0% of income)
Total Income (Derived)
£1,460,000
£7,764 per pupil
Total Expenditure
£1,416,000
£7,116 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£44,000
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: £1,416,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £843,000 | 59.5% | |
| Admin & Professional | £448,000 | 31.6% | |
| Ed / ICT Resources | £102,000 | 7.2% | |
| Premises | £7,000 | 0.5% | |
| Energy | £16,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,764
Per-Pupil Expenditure£7,116
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Financial Health
+£44,000
In-Year Surplus
3.0% operating margin
£7,764
Per-Pupil Income
CFR per-pupil funding figure