Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus (5.0% of income)
Total Income (Derived)
£1,462,000
£9,100 per pupil
Total Expenditure
£1,389,000
£7,717 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£73,000
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: £1,389,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £929,000 | 66.9% | |
| Admin & Professional | £250,000 | 18.0% | |
| Ed / ICT Resources | £105,000 | 7.6% | |
| Premises | £70,000 | 5.0% | |
| Energy | £35,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,100
Per-Pupil Expenditure£7,717
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Financial Health
+£73,000
In-Year Surplus
5.0% operating margin
£9,100
Per-Pupil Income
CFR per-pupil funding figure