Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus (17.8% of income)
Total Income (Derived)
£2,256,000
£6,154 per pupil
Total Expenditure
£1,854,000
£5,390 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£402,000
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: £1,854,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,385,000 | 74.7% | |
| Admin & Professional | £224,000 | 12.1% | |
| Ed / ICT Resources | £35,000 | 1.9% | |
| Supply / Agency | £154,000 | 8.3% | |
| Energy | £56,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,154
Per-Pupil Expenditure£5,390
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Financial Health
+£402,000
In-Year Surplus
17.8% operating margin
£6,154
Per-Pupil Income
CFR per-pupil funding figure