Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (5.8% of income)
Total Income (Derived)
£2,665,000
£6,054 per pupil
Total Expenditure
£2,510,000
£5,679 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
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: £2,510,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,862,000 | 74.2% | |
| Admin & Professional | £343,000 | 13.7% | |
| Ed / ICT Resources | £101,000 | 4.0% | |
| Premises | £134,000 | 5.3% | |
| Supply / Agency | £51,000 | 2.0% | |
| Energy | £19,000 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,054
Per-Pupil Expenditure£5,679
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Financial Health
+£155,000
In-Year Surplus
5.8% operating margin
£6,054
Per-Pupil Income
CFR per-pupil funding figure