Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus (7.7% of income)
Total Income (Derived)
£2,392,000
£5,572 per pupil
Total Expenditure
£2,209,000
£4,975 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£183,000
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: £2,209,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,740,000 | 78.8% | |
| Admin & Professional | £164,000 | 7.4% | |
| Ed / ICT Resources | £132,000 | 6.0% | |
| Premises | £105,000 | 4.8% | |
| Energy | £68,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,572
Per-Pupil Expenditure£4,975
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Financial Health
+£183,000
In-Year Surplus
7.7% operating margin
£5,572
Per-Pupil Income
CFR per-pupil funding figure