Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£524,000
In-year surplus (32.0% of income)
Total Income (Derived)
£1,635,000
£5,447 per pupil
Total Expenditure
£1,111,000
£4,873 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£524,000
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: £1,111,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £788,000 | 70.9% | |
| Admin & Professional | £107,000 | 9.6% | |
| Ed / ICT Resources | £97,000 | 8.7% | |
| Premises | £-43,000 | -3.9% | |
| Supply / Agency | £162,000 | 14.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,447
Per-Pupil Expenditure£4,873
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Financial Health
+£524,000
In-Year Surplus
32.0% operating margin
£5,447
Per-Pupil Income
CFR per-pupil funding figure