Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus (12.5% of income)
Total Income (Derived)
£2,858,000
£6,476 per pupil
Total Expenditure
£2,501,000
£5,803 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£357,000
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: £2,501,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,029,000 | 81.1% | |
| Admin & Professional | £174,000 | 7.0% | |
| Ed / ICT Resources | £102,000 | 4.1% | |
| Premises | £70,000 | 2.8% | |
| Supply / Agency | £86,000 | 3.4% | |
| Energy | £40,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,476
Per-Pupil Expenditure£5,803
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Financial Health
+£357,000
In-Year Surplus
12.5% operating margin
£6,476
Per-Pupil Income
CFR per-pupil funding figure