Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus (11.3% of income)
Total Income (Derived)
£1,845,000
£5,335 per pupil
Total Expenditure
£1,636,000
£4,152 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£209,000
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: £1,636,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,417,000 | 86.6% | |
| Admin & Professional | £74,000 | 4.5% | |
| Ed / ICT Resources | £106,000 | 6.5% | |
| Premises | £3,000 | 0.2% | |
| Energy | £36,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,335
Per-Pupil Expenditure£4,152
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Financial Health
+£209,000
In-Year Surplus
11.3% operating margin
£5,335
Per-Pupil Income
CFR per-pupil funding figure