Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus (14.8% of income)
Total Income (Derived)
£2,723,000
£5,988 per pupil
Total Expenditure
£2,319,000
£5,431 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£404,000
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: £2,319,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,899,000 | 81.9% | |
| Admin & Professional | £171,000 | 7.4% | |
| Ed / ICT Resources | £94,000 | 4.1% | |
| Premises | £115,000 | 5.0% | |
| Supply / Agency | £40,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,988
Per-Pupil Expenditure£5,431
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£404,000
In-Year Surplus
14.8% operating margin
£5,988
Per-Pupil Income
CFR per-pupil funding figure