Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus (11.3% of income)
Total Income (Derived)
£2,531,000
£5,594 per pupil
Total Expenditure
£2,245,000
£5,034 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£286,000
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: £2,245,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,776,000 | 79.1% | |
| Admin & Professional | £184,000 | 8.2% | |
| Ed / ICT Resources | £111,000 | 4.9% | |
| Premises | £24,000 | 1.1% | |
| Supply / Agency | £101,000 | 4.5% | |
| Energy | £49,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,594
Per-Pupil Expenditure£5,034
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
+£286,000
In-Year Surplus
11.3% operating margin
£5,594
Per-Pupil Income
CFR per-pupil funding figure