Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus (20.7% of income)
Total Income (Derived)
£2,579,000
£4,892 per pupil
Total Expenditure
£2,045,000
£4,606 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£534,000
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: £2,045,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,536,000 | 75.1% | |
| Admin & Professional | £342,000 | 16.7% | |
| Ed / ICT Resources | £115,000 | 5.6% | |
| Premises | £-38,000 | -1.9% | |
| Supply / Agency | £90,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,892
Per-Pupil Expenditure£4,606
Staff Cost Ratio96.2%
National avg for primaries: ~75%
Financial Health
+£534,000
In-Year Surplus
20.7% operating margin
£4,892
Per-Pupil Income
CFR per-pupil funding figure