Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus (3.5% of income)
Total Income (Derived)
£1,593,000
£7,096 per pupil
Total Expenditure
£1,537,000
£6,431 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£56,000
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: £1,537,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,134,000 | 73.8% | |
| Admin & Professional | £136,000 | 8.8% | |
| Ed / ICT Resources | £139,000 | 9.0% | |
| Premises | £54,000 | 3.5% | |
| Energy | £74,000 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,096
Per-Pupil Expenditure£6,431
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Financial Health
+£56,000
In-Year Surplus
3.5% operating margin
£7,096
Per-Pupil Income
CFR per-pupil funding figure