Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus (4.4% of income)
Total Income (Derived)
£2,988,000
£7,069 per pupil
Total Expenditure
£2,857,000
£6,335 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£131,000
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: £2,857,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,176,000 | 76.2% | |
| Admin & Professional | £443,000 | 15.5% | |
| Ed / ICT Resources | £112,000 | 3.9% | |
| Premises | £21,000 | 0.7% | |
| Supply / Agency | £61,000 | 2.1% | |
| Energy | £44,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,069
Per-Pupil Expenditure£6,335
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Financial Health
+£131,000
In-Year Surplus
4.4% operating margin
£7,069
Per-Pupil Income
CFR per-pupil funding figure