Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,978,000
£6,025 per pupil
Total Expenditure
£1,974,000
£5,561 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£4,000
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: £1,974,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,381,000 | 70.0% | |
| Admin & Professional | £148,000 | 7.5% | |
| Ed / ICT Resources | £301,000 | 15.2% | |
| Premises | £40,000 | 2.0% | |
| Supply / Agency | £80,000 | 4.1% | |
| Energy | £24,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,025
Per-Pupil Expenditure£5,561
Staff Cost Ratio81.5%
National avg for primaries: ~75%
Financial Health
+£4,000
In-Year Surplus
0.2% operating margin
£6,025
Per-Pupil Income
CFR per-pupil funding figure