Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus (18.6% of income)
Total Income (Derived)
£2,409,000
£5,730 per pupil
Total Expenditure
£1,962,000
£4,942 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£447,000
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: £1,962,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,518,000 | 77.4% | |
| Admin & Professional | £154,000 | 7.8% | |
| Ed / ICT Resources | £65,000 | 3.3% | |
| Supply / Agency | £167,000 | 8.5% | |
| Energy | £58,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,730
Per-Pupil Expenditure£4,942
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Financial Health
+£447,000
In-Year Surplus
18.6% operating margin
£5,730
Per-Pupil Income
CFR per-pupil funding figure