Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus (12.0% of income)
Total Income (Derived)
£2,249,000
£5,743 per pupil
Total Expenditure
£1,978,000
£5,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£271,000
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: £1,978,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,432,000 | 72.4% | |
| Admin & Professional | £263,000 | 13.3% | |
| Ed / ICT Resources | £95,000 | 4.8% | |
| Premises | £78,000 | 3.9% | |
| Supply / Agency | £61,000 | 3.1% | |
| Energy | £49,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,743
Per-Pupil Expenditure£5,303
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Financial Health
+£271,000
In-Year Surplus
12.0% operating margin
£5,743
Per-Pupil Income
CFR per-pupil funding figure