Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus (14.3% of income)
Total Income (Derived)
£2,138,000
£4,745 per pupil
Total Expenditure
£1,833,000
£4,460 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£305,000
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: £1,833,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,463,000 | 79.8% | |
| Admin & Professional | £157,000 | 8.6% | |
| Ed / ICT Resources | £61,000 | 3.3% | |
| Premises | £73,000 | 4.0% | |
| Supply / Agency | £18,000 | 1.0% | |
| Energy | £61,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,745
Per-Pupil Expenditure£4,460
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Financial Health
+£305,000
In-Year Surplus
14.3% operating margin
£4,745
Per-Pupil Income
CFR per-pupil funding figure