Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus (7.5% of income)
Total Income (Derived)
£3,378,000
£6,376 per pupil
Total Expenditure
£3,126,000
£5,768 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£252,000
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: £3,126,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,391,000 | 76.5% | |
| Admin & Professional | £251,000 | 8.0% | |
| Ed / ICT Resources | £212,000 | 6.8% | |
| Premises | £199,000 | 6.4% | |
| Supply / Agency | £21,000 | 0.7% | |
| Energy | £52,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,376
Per-Pupil Expenditure£5,768
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Financial Health
+£252,000
In-Year Surplus
7.5% operating margin
£6,376
Per-Pupil Income
CFR per-pupil funding figure