Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus (2.6% of income)
Total Income (Derived)
£2,559,000
£5,752 per pupil
Total Expenditure
£2,493,000
£5,338 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£66,000
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: £2,493,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,044,000 | 82.0% | |
| Admin & Professional | £244,000 | 9.8% | |
| Ed / ICT Resources | £100,000 | 4.0% | |
| Premises | £44,000 | 1.8% | |
| Supply / Agency | £24,000 | 1.0% | |
| Energy | £37,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,752
Per-Pupil Expenditure£5,338
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Financial Health
+£66,000
In-Year Surplus
2.6% operating margin
£5,752
Per-Pupil Income
CFR per-pupil funding figure