Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus (11.9% of income)
Total Income (Derived)
£2,753,000
£4,259 per pupil
Total Expenditure
£2,425,000
£3,113 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£328,000
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: £2,425,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,052,000 | 84.6% | |
| Admin & Professional | £139,000 | 5.7% | |
| Ed / ICT Resources | £46,000 | 1.9% | |
| Premises | £13,000 | 0.5% | |
| Supply / Agency | £55,000 | 2.3% | |
| Energy | £120,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,259
Per-Pupil Expenditure£3,113
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Financial Health
+£328,000
In-Year Surplus
11.9% operating margin
£4,259
Per-Pupil Income
CFR per-pupil funding figure