Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus (14.9% of income)
Total Income (Derived)
£3,699,000
£6,241 per pupil
Total Expenditure
£3,148,000
£5,713 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£551,000
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: £3,148,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,446,000 | 77.7% | |
| Admin & Professional | £195,000 | 6.2% | |
| Ed / ICT Resources | £305,000 | 9.7% | |
| Premises | £94,000 | 3.0% | |
| Supply / Agency | £36,000 | 1.1% | |
| Energy | £72,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,241
Per-Pupil Expenditure£5,713
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Financial Health
+£551,000
In-Year Surplus
14.9% operating margin
£6,241
Per-Pupil Income
CFR per-pupil funding figure