Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus (0.3% of income)
Total Income (Derived)
£2,995,000
£7,013 per pupil
Total Expenditure
£2,985,000
£6,546 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£10,000
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: £2,985,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,310,000 | 77.4% | |
| Admin & Professional | £323,000 | 10.8% | |
| Ed / ICT Resources | £271,000 | 9.1% | |
| Premises | £47,000 | 1.6% | |
| Energy | £34,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,013
Per-Pupil Expenditure£6,546
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Financial Health
+£10,000
In-Year Surplus
0.3% operating margin
£7,013
Per-Pupil Income
CFR per-pupil funding figure