Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus (6.7% of income)
Total Income (Derived)
£2,623,000
£6,868 per pupil
Total Expenditure
£2,446,000
£6,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£177,000
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: £2,446,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,754,000 | 71.7% | |
| Admin & Professional | £282,000 | 11.5% | |
| Ed / ICT Resources | £89,000 | 3.6% | |
| Premises | £22,000 | 0.9% | |
| Supply / Agency | £215,000 | 8.8% | |
| Energy | £84,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,868
Per-Pupil Expenditure£6,085
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Financial Health
+£177,000
In-Year Surplus
6.7% operating margin
£6,868
Per-Pupil Income
CFR per-pupil funding figure