Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus (2.3% of income)
Total Income (Derived)
£1,945,000
£7,622 per pupil
Total Expenditure
£1,901,000
£6,913 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£44,000
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: £1,901,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,443,000 | 75.9% | |
| Admin & Professional | £155,000 | 8.2% | |
| Ed / ICT Resources | £149,000 | 7.8% | |
| Premises | £75,000 | 3.9% | |
| Supply / Agency | £22,000 | 1.2% | |
| Energy | £57,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,622
Per-Pupil Expenditure£6,913
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Financial Health
+£44,000
In-Year Surplus
2.3% operating margin
£7,622
Per-Pupil Income
CFR per-pupil funding figure