Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus (4.4% of income)
Total Income (Derived)
£2,420,000
£6,499 per pupil
Total Expenditure
£2,313,000
£5,655 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£107,000
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: £2,313,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,708,000 | 73.8% | |
| Admin & Professional | £358,000 | 15.5% | |
| Ed / ICT Resources | £71,000 | 3.1% | |
| Premises | £11,000 | 0.5% | |
| Supply / Agency | £135,000 | 5.8% | |
| Energy | £30,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,499
Per-Pupil Expenditure£5,655
Staff Cost Ratio95.2%
National avg for primaries: ~75%
Financial Health
+£107,000
In-Year Surplus
4.4% operating margin
£6,499
Per-Pupil Income
CFR per-pupil funding figure