Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus (4.7% of income)
Total Income (Derived)
£2,096,000
£6,953 per pupil
Total Expenditure
£1,998,000
£6,323 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£98,000
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: £1,998,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,508,000 | 75.5% | |
| Admin & Professional | £355,000 | 17.8% | |
| Ed / ICT Resources | £48,000 | 2.4% | |
| Premises | £24,000 | 1.2% | |
| Supply / Agency | £35,000 | 1.8% | |
| Energy | £28,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,953
Per-Pupil Expenditure£6,323
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Financial Health
+£98,000
In-Year Surplus
4.7% operating margin
£6,953
Per-Pupil Income
CFR per-pupil funding figure