Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus (13.4% of income)
Total Income (Derived)
£1,798,000
£10,390 per pupil
Total Expenditure
£1,557,000
£9,052 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£241,000
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: £1,557,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,110,000 | 71.3% | |
| Admin & Professional | £127,000 | 8.2% | |
| Ed / ICT Resources | £33,000 | 2.1% | |
| Supply / Agency | £232,000 | 14.9% | |
| Energy | £55,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,390
Per-Pupil Expenditure£9,052
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Financial Health
+£241,000
In-Year Surplus
13.4% operating margin
£10,390
Per-Pupil Income
CFR per-pupil funding figure