Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus (2.6% of income)
Total Income (Derived)
£3,027,000
£7,538 per pupil
Total Expenditure
£2,948,000
£6,808 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£79,000
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: £2,948,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,940,000 | 65.8% | |
| Admin & Professional | £559,000 | 19.0% | |
| Ed / ICT Resources | £80,000 | 2.7% | |
| Premises | £77,000 | 2.6% | |
| Supply / Agency | £224,000 | 7.6% | |
| Energy | £68,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,538
Per-Pupil Expenditure£6,808
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Financial Health
+£79,000
In-Year Surplus
2.6% operating margin
£7,538
Per-Pupil Income
CFR per-pupil funding figure