Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus (11.1% of income)
Total Income (Derived)
£2,823,000
£5,730 per pupil
Total Expenditure
£2,511,000
£5,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£312,000
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: £2,511,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,911,000 | 76.1% | |
| Admin & Professional | £280,000 | 11.2% | |
| Ed / ICT Resources | £163,000 | 6.5% | |
| Premises | £51,000 | 2.0% | |
| Supply / Agency | £65,000 | 2.6% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,730
Per-Pupil Expenditure£5,388
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Financial Health
+£312,000
In-Year Surplus
11.1% operating margin
£5,730
Per-Pupil Income
CFR per-pupil funding figure