Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£431,000
In-year surplus (24.5% of income)
Total Income (Derived)
£1,757,000
£7,119 per pupil
Total Expenditure
£1,326,000
£6,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£431,000
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: £1,326,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,060,000 | 79.9% | |
| Admin & Professional | £143,000 | 10.8% | |
| Ed / ICT Resources | £92,000 | 6.9% | |
| Supply / Agency | £31,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,119
Per-Pupil Expenditure£6,314
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Financial Health
+£431,000
In-Year Surplus
24.5% operating margin
£7,119
Per-Pupil Income
CFR per-pupil funding figure