Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus (21.5% of income)
Total Income (Derived)
£2,093,000
£4,692 per pupil
Total Expenditure
£1,644,000
£4,110 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£449,000
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: £1,644,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,031,000 | 62.7% | |
| Admin & Professional | £139,000 | 8.5% | |
| Ed / ICT Resources | £474,000 | 28.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,692
Per-Pupil Expenditure£4,110
Staff Cost Ratio71.2%
National avg for primaries: ~75%
Financial Health
+£449,000
In-Year Surplus
21.5% operating margin
£4,692
Per-Pupil Income
CFR per-pupil funding figure