Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus (14.9% of income)
Total Income (Derived)
£2,997,000
£7,085 per pupil
Total Expenditure
£2,550,000
£5,876 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£447,000
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: £2,550,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,002,000 | 78.5% | |
| Admin & Professional | £119,000 | 4.7% | |
| Ed / ICT Resources | £124,000 | 4.9% | |
| Supply / Agency | £253,000 | 9.9% | |
| Energy | £52,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,085
Per-Pupil Expenditure£5,876
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Financial Health
+£447,000
In-Year Surplus
14.9% operating margin
£7,085
Per-Pupil Income
CFR per-pupil funding figure