Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus (6.0% of income)
Total Income (Derived)
£2,134,000
£5,512 per pupil
Total Expenditure
£2,006,000
£5,183 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£128,000
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: £2,006,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,427,000 | 71.1% | |
| Admin & Professional | £229,000 | 11.4% | |
| Ed / ICT Resources | £73,000 | 3.6% | |
| Premises | £29,000 | 1.4% | |
| Supply / Agency | £226,000 | 11.3% | |
| Energy | £22,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,512
Per-Pupil Expenditure£5,183
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Financial Health
+£128,000
In-Year Surplus
6.0% operating margin
£5,512
Per-Pupil Income
CFR per-pupil funding figure