Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£938,000
In-year surplus (31.9% of income)
Total Income (Derived)
£2,938,000
£4,531 per pupil
Total Expenditure
£2,000,000
£4,405 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£938,000
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: £2,000,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,735,000 | 86.8% | |
| Admin & Professional | £184,000 | 9.2% | |
| Ed / ICT Resources | £81,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,531
Per-Pupil Expenditure£4,405
Staff Cost Ratio96.0%
National avg for primaries: ~75%
Financial Health
+£938,000
In-Year Surplus
31.9% operating margin
£4,531
Per-Pupil Income
CFR per-pupil funding figure