Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus (5.0% of income)
Total Income (Derived)
£3,159,000
£27,822 per pupil
Total Expenditure
£3,000,000
£25,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£159,000
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: £3,000,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,040,000 | 68.0% | |
| Admin & Professional | £615,000 | 20.5% | |
| Ed / ICT Resources | £63,000 | 2.1% | |
| Premises | £133,000 | 4.4% | |
| Energy | £149,000 | 5.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,822
Per-Pupil Expenditure£25,424
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Financial Health
+£159,000
In-Year Surplus
5.0% operating margin
£27,822
Per-Pupil Income
CFR per-pupil funding figure