Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus (15.7% of income)
Total Income (Derived)
£2,851,000
£5,998 per pupil
Total Expenditure
£2,404,000
£5,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£447,000
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: £2,404,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,660,000 | 69.1% | |
| Admin & Professional | £245,000 | 10.2% | |
| Ed / ICT Resources | £143,000 | 5.9% | |
| Premises | £231,000 | 9.6% | |
| Supply / Agency | £68,000 | 2.8% | |
| Energy | £57,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,998
Per-Pupil Expenditure£5,670
Staff Cost Ratio82.1%
National avg for primaries: ~75%
Financial Health
+£447,000
In-Year Surplus
15.7% operating margin
£5,998
Per-Pupil Income
CFR per-pupil funding figure