Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (5.9% of income)
Total Income (Derived)
£2,699,000
£7,711 per pupil
Total Expenditure
£2,539,000
£5,593 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£160,000
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: £2,539,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,109,000 | 83.1% | |
| Admin & Professional | £257,000 | 10.1% | |
| Ed / ICT Resources | £110,000 | 4.3% | |
| Premises | £4,000 | 0.2% | |
| Supply / Agency | £54,000 | 2.1% | |
| Energy | £5,000 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,711
Per-Pupil Expenditure£5,593
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Financial Health
+£160,000
In-Year Surplus
5.9% operating margin
£7,711
Per-Pupil Income
CFR per-pupil funding figure