Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus (6.2% of income)
Total Income (Derived)
£1,700,000
£5,149 per pupil
Total Expenditure
£1,595,000
£4,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£105,000
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: £1,595,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,281,000 | 80.3% | |
| Admin & Professional | £214,000 | 13.4% | |
| Ed / ICT Resources | £39,000 | 2.4% | |
| Premises | £26,000 | 1.6% | |
| Supply / Agency | £9,000 | 0.6% | |
| Energy | £26,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,149
Per-Pupil Expenditure£4,557
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Financial Health
+£105,000
In-Year Surplus
6.2% operating margin
£5,149
Per-Pupil Income
CFR per-pupil funding figure