Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus (13.2% of income)
Total Income (Derived)
£2,402,000
£5,743 per pupil
Total Expenditure
£2,086,000
£5,002 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£316,000
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: £2,086,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,620,000 | 77.7% | |
| Admin & Professional | £197,000 | 9.4% | |
| Ed / ICT Resources | £73,000 | 3.5% | |
| Premises | £50,000 | 2.4% | |
| Supply / Agency | £113,000 | 5.4% | |
| Energy | £33,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,743
Per-Pupil Expenditure£5,002
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Financial Health
+£316,000
In-Year Surplus
13.2% operating margin
£5,743
Per-Pupil Income
CFR per-pupil funding figure