Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus (0.7% of income)
Total Income (Derived)
£2,702,000
£6,588 per pupil
Total Expenditure
£2,683,000
£5,910 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£19,000
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: £2,683,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,045,000 | 76.2% | |
| Admin & Professional | £371,000 | 13.8% | |
| Ed / ICT Resources | £141,000 | 5.3% | |
| Premises | £99,000 | 3.7% | |
| Energy | £27,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,588
Per-Pupil Expenditure£5,910
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£19,000
In-Year Surplus
0.7% operating margin
£6,588
Per-Pupil Income
CFR per-pupil funding figure