Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus (28.4% of income)
Total Income (Derived)
£1,128,000
£4,354 per pupil
Total Expenditure
£808,000
£3,866 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£320,000
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: £808,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £670,000 | 82.9% | |
| Admin & Professional | £85,000 | 10.5% | |
| Ed / ICT Resources | £53,000 | 6.6% | |
| Premises | £-41,000 | -5.1% | |
| Supply / Agency | £41,000 | 5.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,354
Per-Pupil Expenditure£3,866
Staff Cost Ratio98.5%
National avg for primaries: ~75%
Financial Health
+£320,000
In-Year Surplus
28.4% operating margin
£4,354
Per-Pupil Income
CFR per-pupil funding figure