Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£435,000
In-year surplus (19.1% of income)
Total Income (Derived)
£2,274,000
£4,458 per pupil
Total Expenditure
£1,839,000
£4,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£435,000
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: £1,839,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,598,000 | 86.9% | |
| Admin & Professional | £121,000 | 6.6% | |
| Ed / ICT Resources | £40,000 | 2.2% | |
| Premises | £7,000 | 0.4% | |
| Supply / Agency | £22,000 | 1.2% | |
| Energy | £51,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,458
Per-Pupil Expenditure£4,087
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Financial Health
+£435,000
In-Year Surplus
19.1% operating margin
£4,458
Per-Pupil Income
CFR per-pupil funding figure