Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus (6.2% of income)
Total Income (Derived)
£2,645,000
£5,790 per pupil
Total Expenditure
£2,480,000
£5,156 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£165,000
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: £2,480,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,898,000 | 76.5% | |
| Admin & Professional | £284,000 | 11.5% | |
| Ed / ICT Resources | £105,000 | 4.2% | |
| Premises | £20,000 | 0.8% | |
| Supply / Agency | £117,000 | 4.7% | |
| Energy | £56,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,790
Per-Pupil Expenditure£5,156
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Financial Health
+£165,000
In-Year Surplus
6.2% operating margin
£5,790
Per-Pupil Income
CFR per-pupil funding figure