Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus (1.4% of income)
Total Income (Derived)
£2,332,000
£5,385 per pupil
Total Expenditure
£2,299,000
£4,730 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£33,000
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: £2,299,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,897,000 | 82.5% | |
| Admin & Professional | £246,000 | 10.7% | |
| Ed / ICT Resources | £61,000 | 2.7% | |
| Premises | £44,000 | 1.9% | |
| Energy | £51,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,385
Per-Pupil Expenditure£4,730
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Financial Health
+£33,000
In-Year Surplus
1.4% operating margin
£5,385
Per-Pupil Income
CFR per-pupil funding figure