Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus (2.7% of income)
Total Income (Derived)
£2,253,000
£5,981 per pupil
Total Expenditure
£2,192,000
£5,320 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£61,000
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: £2,192,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,632,000 | 74.5% | |
| Admin & Professional | £290,000 | 13.2% | |
| Ed / ICT Resources | £52,000 | 2.4% | |
| Premises | £64,000 | 2.9% | |
| Supply / Agency | £118,000 | 5.4% | |
| Energy | £36,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,981
Per-Pupil Expenditure£5,320
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Financial Health
+£61,000
In-Year Surplus
2.7% operating margin
£5,981
Per-Pupil Income
CFR per-pupil funding figure