Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus (5.0% of income)
Total Income (Derived)
£2,297,000
£5,362 per pupil
Total Expenditure
£2,182,000
£4,764 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£115,000
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: £2,182,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,741,000 | 79.8% | |
| Admin & Professional | £161,000 | 7.4% | |
| Ed / ICT Resources | £121,000 | 5.5% | |
| Premises | £91,000 | 4.2% | |
| Energy | £68,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,362
Per-Pupil Expenditure£4,764
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
+£115,000
In-Year Surplus
5.0% operating margin
£5,362
Per-Pupil Income
CFR per-pupil funding figure