Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus (5.9% of income)
Total Income (Derived)
£2,359,000
£5,686 per pupil
Total Expenditure
£2,220,000
£5,248 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£139,000
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: £2,220,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,722,000 | 77.6% | |
| Admin & Professional | £206,000 | 9.3% | |
| Ed / ICT Resources | £87,000 | 3.9% | |
| Premises | £91,000 | 4.1% | |
| Supply / Agency | £69,000 | 3.1% | |
| Energy | £45,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,686
Per-Pupil Expenditure£5,248
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£139,000
In-Year Surplus
5.9% operating margin
£5,686
Per-Pupil Income
CFR per-pupil funding figure