Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus (19.1% of income)
Total Income (Derived)
£2,309,000
£5,688 per pupil
Total Expenditure
£1,867,000
£4,887 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£442,000
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: £1,867,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,631,000 | 87.4% | |
| Admin & Professional | £116,000 | 6.2% | |
| Ed / ICT Resources | £86,000 | 4.6% | |
| Supply / Agency | £20,000 | 1.1% | |
| Energy | £14,000 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,688
Per-Pupil Expenditure£4,887
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Financial Health
+£442,000
In-Year Surplus
19.1% operating margin
£5,688
Per-Pupil Income
CFR per-pupil funding figure