Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£744,000
In-year surplus (24.4% of income)
Total Income (Derived)
£3,055,000
£5,729 per pupil
Total Expenditure
£2,311,000
£5,313 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£744,000
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: £2,311,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,896,000 | 82.0% | |
| Admin & Professional | £208,000 | 9.0% | |
| Ed / ICT Resources | £207,000 | 9.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,729
Per-Pupil Expenditure£5,313
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£744,000
In-Year Surplus
24.4% operating margin
£5,729
Per-Pupil Income
CFR per-pupil funding figure