Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£652,000
In-year surplus (28.4% of income)
Total Income (Derived)
£2,292,000
£6,715 per pupil
Total Expenditure
£1,640,000
£5,985 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£652,000
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: £1,640,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,114,000 | 67.9% | |
| Admin & Professional | £114,000 | 7.0% | |
| Ed / ICT Resources | £107,000 | 6.5% | |
| Premises | £-15,000 | -0.9% | |
| Supply / Agency | £320,000 | 19.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,715
Per-Pupil Expenditure£5,985
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Financial Health
+£652,000
In-Year Surplus
28.4% operating margin
£6,715
Per-Pupil Income
CFR per-pupil funding figure