Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus (5.7% of income)
Total Income (Derived)
£2,934,000
£6,842 per pupil
Total Expenditure
£2,767,000
£6,246 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£167,000
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: £2,767,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,274,000 | 82.2% | |
| Admin & Professional | £280,000 | 10.1% | |
| Ed / ICT Resources | £37,000 | 1.3% | |
| Premises | £135,000 | 4.9% | |
| Energy | £41,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,842
Per-Pupil Expenditure£6,246
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Financial Health
+£167,000
In-Year Surplus
5.7% operating margin
£6,842
Per-Pupil Income
CFR per-pupil funding figure