Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus (20.5% of income)
Total Income (Derived)
£2,166,000
£6,143 per pupil
Total Expenditure
£1,721,000
£5,737 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£445,000
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: £1,721,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,331,000 | 77.3% | |
| Admin & Professional | £102,000 | 5.9% | |
| Ed / ICT Resources | £110,000 | 6.4% | |
| Premises | £11,000 | 0.6% | |
| Supply / Agency | £71,000 | 4.1% | |
| Energy | £96,000 | 5.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,143
Per-Pupil Expenditure£5,737
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Financial Health
+£445,000
In-Year Surplus
20.5% operating margin
£6,143
Per-Pupil Income
CFR per-pupil funding figure