Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372,000
In-year surplus (23.0% of income)
Total Income (Derived)
£1,614,000
£5,613 per pupil
Total Expenditure
£1,242,000
£4,909 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£372,000
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: £1,242,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £921,000 | 74.2% | |
| Admin & Professional | £148,000 | 11.9% | |
| Ed / ICT Resources | £14,000 | 1.1% | |
| Supply / Agency | £103,000 | 8.3% | |
| Energy | £56,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,613
Per-Pupil Expenditure£4,909
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Financial Health
+£372,000
In-Year Surplus
23.0% operating margin
£5,613
Per-Pupil Income
CFR per-pupil funding figure