Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus (20.9% of income)
Total Income (Derived)
£1,377,000
£25,041 per pupil
Total Expenditure
£1,089,000
£22,224 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£288,000
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: £1,089,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £813,000 | 74.7% | |
| Admin & Professional | £41,000 | 3.8% | |
| Ed / ICT Resources | £96,000 | 8.8% | |
| Premises | £85,000 | 7.8% | |
| Energy | £54,000 | 5.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£25,041
Per-Pupil Expenditure£22,224
Staff Cost Ratio78.4%
National avg for primaries: ~75%
Financial Health
+£288,000
In-Year Surplus
20.9% operating margin
£25,041
Per-Pupil Income
CFR per-pupil funding figure