Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus (5.5% of income)
Total Income (Derived)
£2,555,000
£6,524 per pupil
Total Expenditure
£2,414,000
£6,020 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£141,000
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: £2,414,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,925,000 | 79.7% | |
| Admin & Professional | £254,000 | 10.5% | |
| Ed / ICT Resources | £109,000 | 4.5% | |
| Premises | £73,000 | 3.0% | |
| Energy | £53,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,524
Per-Pupil Expenditure£6,020
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£141,000
In-Year Surplus
5.5% operating margin
£6,524
Per-Pupil Income
CFR per-pupil funding figure