Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus (15.8% of income)
Total Income (Derived)
£1,761,000
£4,963 per pupil
Total Expenditure
£1,483,000
£4,606 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£278,000
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: £1,483,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,283,000 | 86.5% | |
| Admin & Professional | £128,000 | 8.6% | |
| Ed / ICT Resources | £34,000 | 2.3% | |
| Premises | £5,000 | 0.3% | |
| Energy | £33,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,963
Per-Pupil Expenditure£4,606
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Financial Health
+£278,000
In-Year Surplus
15.8% operating margin
£4,963
Per-Pupil Income
CFR per-pupil funding figure