Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus (16.0% of income)
Total Income (Derived)
£2,433,000
£4,760 per pupil
Total Expenditure
£2,043,000
£4,384 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£390,000
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: £2,043,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,810,000 | 88.6% | |
| Admin & Professional | £62,000 | 3.0% | |
| Ed / ICT Resources | £71,000 | 3.5% | |
| Premises | £100,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,760
Per-Pupil Expenditure£4,384
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Financial Health
+£390,000
In-Year Surplus
16.0% operating margin
£4,760
Per-Pupil Income
CFR per-pupil funding figure