Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus (5.9% of income)
Total Income (Derived)
£2,099,000
£6,910 per pupil
Total Expenditure
£1,975,000
£5,931 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£124,000
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: £1,975,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,188,000 | 60.2% | |
| Admin & Professional | £147,000 | 7.4% | |
| Ed / ICT Resources | £83,000 | 4.2% | |
| Premises | £63,000 | 3.2% | |
| Supply / Agency | £445,000 | 22.5% | |
| Energy | £49,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,910
Per-Pupil Expenditure£5,931
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£124,000
In-Year Surplus
5.9% operating margin
£6,910
Per-Pupil Income
CFR per-pupil funding figure