Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus (8.9% of income)
Total Income (Derived)
£2,900,000
£6,313 per pupil
Total Expenditure
£2,641,000
£5,948 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£259,000
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: £2,641,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,750,000 | 66.3% | |
| Admin & Professional | £711,000 | 26.9% | |
| Ed / ICT Resources | £101,000 | 3.8% | |
| Premises | £19,000 | 0.7% | |
| Energy | £60,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,313
Per-Pupil Expenditure£5,948
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Financial Health
+£259,000
In-Year Surplus
8.9% operating margin
£6,313
Per-Pupil Income
CFR per-pupil funding figure