Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£407,000
In-year surplus (14.6% of income)
Total Income (Derived)
£2,782,000
£9,558 per pupil
Total Expenditure
£2,375,000
£9,538 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£407,000
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: £2,375,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,866,000 | 78.6% | |
| Admin & Professional | £303,000 | 12.8% | |
| Ed / ICT Resources | £104,000 | 4.4% | |
| Premises | £64,000 | 2.7% | |
| Energy | £38,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,558
Per-Pupil Expenditure£9,538
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Financial Health
+£407,000
In-Year Surplus
14.6% operating margin
£9,558
Per-Pupil Income
CFR per-pupil funding figure