Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus (2.4% of income)
Total Income (Derived)
£2,416,000
£6,701 per pupil
Total Expenditure
£2,358,000
£6,356 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£58,000
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: £2,358,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,601,000 | 67.9% | |
| Admin & Professional | £264,000 | 11.2% | |
| Ed / ICT Resources | £146,000 | 6.2% | |
| Premises | £99,000 | 4.2% | |
| Supply / Agency | £204,000 | 8.7% | |
| Energy | £44,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,701
Per-Pupil Expenditure£6,356
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£58,000
In-Year Surplus
2.4% operating margin
£6,701
Per-Pupil Income
CFR per-pupil funding figure