Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus (0.9% of income)
Total Income (Derived)
£1,621,000
£8,760 per pupil
Total Expenditure
£1,606,000
£7,873 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£15,000
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: £1,606,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,223,000 | 76.2% | |
| Admin & Professional | £191,000 | 11.9% | |
| Ed / ICT Resources | £85,000 | 5.3% | |
| Premises | £70,000 | 4.4% | |
| Energy | £37,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,760
Per-Pupil Expenditure£7,873
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Financial Health
+£15,000
In-Year Surplus
0.9% operating margin
£8,760
Per-Pupil Income
CFR per-pupil funding figure