Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus (7.7% of income)
Total Income (Derived)
£1,319,000
£6,474 per pupil
Total Expenditure
£1,217,000
£5,660 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£102,000
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: £1,217,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £941,000 | 77.3% | |
| Admin & Professional | £117,000 | 9.6% | |
| Ed / ICT Resources | £95,000 | 7.8% | |
| Premises | £24,000 | 2.0% | |
| Energy | £40,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,474
Per-Pupil Expenditure£5,660
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Financial Health
+£102,000
In-Year Surplus
7.7% operating margin
£6,474
Per-Pupil Income
CFR per-pupil funding figure