Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus (8.8% of income)
Total Income (Derived)
£2,561,000
£5,532 per pupil
Total Expenditure
£2,335,000
£5,224 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£226,000
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: £2,335,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,593,000 | 68.2% | |
| Admin & Professional | £260,000 | 11.1% | |
| Ed / ICT Resources | £255,000 | 10.9% | |
| Premises | £35,000 | 1.5% | |
| Supply / Agency | £139,000 | 6.0% | |
| Energy | £53,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,532
Per-Pupil Expenditure£5,224
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Financial Health
+£226,000
In-Year Surplus
8.8% operating margin
£5,532
Per-Pupil Income
CFR per-pupil funding figure