Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus (12.3% of income)
Total Income (Derived)
£2,771,000
£6,354 per pupil
Total Expenditure
£2,431,000
£5,886 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£340,000
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: £2,431,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,398,000 | 57.5% | |
| Admin & Professional | £236,000 | 9.7% | |
| Ed / ICT Resources | £255,000 | 10.5% | |
| Premises | £91,000 | 3.7% | |
| Supply / Agency | £381,000 | 15.7% | |
| Energy | £70,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,354
Per-Pupil Expenditure£5,886
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Financial Health
+£340,000
In-Year Surplus
12.3% operating margin
£6,354
Per-Pupil Income
CFR per-pupil funding figure