Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus (10.7% of income)
Total Income (Derived)
£1,968,000
£7,183 per pupil
Total Expenditure
£1,757,000
£6,297 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£211,000
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: £1,757,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,058,000 | 60.2% | |
| Admin & Professional | £110,000 | 6.3% | |
| Ed / ICT Resources | £86,000 | 4.9% | |
| Premises | £127,000 | 7.2% | |
| Supply / Agency | £282,000 | 16.1% | |
| Energy | £94,000 | 5.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,183
Per-Pupil Expenditure£6,297
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Financial Health
+£211,000
In-Year Surplus
10.7% operating margin
£7,183
Per-Pupil Income
CFR per-pupil funding figure