Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus (18.3% of income)
Total Income (Derived)
£1,906,000
£4,315 per pupil
Total Expenditure
£1,558,000
£3,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£348,000
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: £1,558,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,289,000 | 82.7% | |
| Admin & Professional | £178,000 | 11.4% | |
| Ed / ICT Resources | £23,000 | 1.5% | |
| Premises | £8,000 | 0.5% | |
| Supply / Agency | £18,000 | 1.2% | |
| Energy | £42,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,315
Per-Pupil Expenditure£3,995
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Financial Health
+£348,000
In-Year Surplus
18.3% operating margin
£4,315
Per-Pupil Income
CFR per-pupil funding figure