Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (9.4% of income)
Total Income (Derived)
£2,534,000
£6,069 per pupil
Total Expenditure
£2,297,000
£5,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£237,000
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: £2,297,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,824,000 | 79.4% | |
| Admin & Professional | £194,000 | 8.4% | |
| Ed / ICT Resources | £48,000 | 2.1% | |
| Premises | £38,000 | 1.7% | |
| Supply / Agency | £148,000 | 6.4% | |
| Energy | £45,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,069
Per-Pupil Expenditure£5,293
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Financial Health
+£237,000
In-Year Surplus
9.4% operating margin
£6,069
Per-Pupil Income
CFR per-pupil funding figure