Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
In-year surplus (17.0% of income)
Total Income (Derived)
£1,603,000
£6,511 per pupil
Total Expenditure
£1,330,000
£5,911 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£273,000
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: £1,330,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,198,000 | 90.1% | |
| Admin & Professional | £70,000 | 5.3% | |
| Ed / ICT Resources | £23,000 | 1.7% | |
| Supply / Agency | £5,000 | 0.4% | |
| Energy | £34,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,511
Per-Pupil Expenditure£5,911
Staff Cost Ratio95.7%
National avg for primaries: ~75%
Financial Health
+£273,000
In-Year Surplus
17.0% operating margin
£6,511
Per-Pupil Income
CFR per-pupil funding figure