Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus (6.4% of income)
Total Income (Derived)
£2,139,000
£6,263 per pupil
Total Expenditure
£2,003,000
£5,548 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£136,000
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: £2,003,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,535,000 | 76.6% | |
| Admin & Professional | £184,000 | 9.2% | |
| Ed / ICT Resources | £127,000 | 6.3% | |
| Premises | £69,000 | 3.4% | |
| Supply / Agency | £22,000 | 1.1% | |
| Energy | £66,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,263
Per-Pupil Expenditure£5,548
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Financial Health
+£136,000
In-Year Surplus
6.4% operating margin
£6,263
Per-Pupil Income
CFR per-pupil funding figure