Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus (12.7% of income)
Total Income (Derived)
£3,272,000
£7,048 per pupil
Total Expenditure
£2,856,000
£6,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£416,000
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: £2,856,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,161,000 | 75.7% | |
| Admin & Professional | £316,000 | 11.1% | |
| Ed / ICT Resources | £198,000 | 6.9% | |
| Premises | £70,000 | 2.5% | |
| Supply / Agency | £93,000 | 3.3% | |
| Energy | £18,000 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,048
Per-Pupil Expenditure£6,491
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£416,000
In-Year Surplus
12.7% operating margin
£7,048
Per-Pupil Income
CFR per-pupil funding figure