Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus (1.1% of income)
Total Income (Derived)
£1,830,000
£8,184 per pupil
Total Expenditure
£1,810,000
£7,418 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£20,000
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: £1,810,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,296,000 | 71.6% | |
| Admin & Professional | £242,000 | 13.4% | |
| Ed / ICT Resources | £63,000 | 3.5% | |
| Premises | £24,000 | 1.3% | |
| Supply / Agency | £136,000 | 7.5% | |
| Energy | £49,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,184
Per-Pupil Expenditure£7,418
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Financial Health
+£20,000
In-Year Surplus
1.1% operating margin
£8,184
Per-Pupil Income
CFR per-pupil funding figure