Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus (3.5% of income)
Total Income (Derived)
£2,295,000
£6,507 per pupil
Total Expenditure
£2,215,000
£5,875 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£80,000
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: £2,215,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,843,000 | 83.2% | |
| Admin & Professional | £171,000 | 7.7% | |
| Ed / ICT Resources | £93,000 | 4.2% | |
| Premises | £83,000 | 3.7% | |
| Energy | £25,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,507
Per-Pupil Expenditure£5,875
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Financial Health
+£80,000
In-Year Surplus
3.5% operating margin
£6,507
Per-Pupil Income
CFR per-pupil funding figure