Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus (11.7% of income)
Total Income (Derived)
£2,075,000
£5,227 per pupil
Total Expenditure
£1,832,000
£4,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£243,000
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: £1,832,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,365,000 | 74.5% | |
| Admin & Professional | £118,000 | 6.4% | |
| Ed / ICT Resources | £99,000 | 5.4% | |
| Premises | £40,000 | 2.2% | |
| Supply / Agency | £168,000 | 9.2% | |
| Energy | £42,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,227
Per-Pupil Expenditure£4,569
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£243,000
In-Year Surplus
11.7% operating margin
£5,227
Per-Pupil Income
CFR per-pupil funding figure