Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£361,000
In-year surplus (15.3% of income)
Total Income (Derived)
£2,366,000
£6,572 per pupil
Total Expenditure
£2,005,000
£5,880 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£361,000
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: £2,005,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,269,000 | 63.3% | |
| Admin & Professional | £178,000 | 8.9% | |
| Ed / ICT Resources | £223,000 | 11.1% | |
| Premises | £97,000 | 4.8% | |
| Supply / Agency | £198,000 | 9.9% | |
| Energy | £40,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,572
Per-Pupil Expenditure£5,880
Staff Cost Ratio82.0%
National avg for primaries: ~75%
Financial Health
+£361,000
In-Year Surplus
15.3% operating margin
£6,572
Per-Pupil Income
CFR per-pupil funding figure