Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus (37.1% of income)
Total Income (Derived)
£1,240,000
£4,446 per pupil
Total Expenditure
£780,000
£3,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£460,000
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: £780,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £958,000 | 122.8% | |
| Admin & Professional | £70,000 | 9.0% | |
| Ed / ICT Resources | £23,000 | 2.9% | |
| Premises | £-275,000 | -35.3% | |
| Supply / Agency | £4,000 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,446
Per-Pupil Expenditure£3,824
Staff Cost Ratio132.3%
National avg for primaries: ~75%
Financial Health
+£460,000
In-Year Surplus
37.1% operating margin
£4,446
Per-Pupil Income
CFR per-pupil funding figure