Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus (14.3% of income)
Total Income (Derived)
£1,704,000
£6,739 per pupil
Total Expenditure
£1,460,000
£6,134 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£244,000
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: £1,460,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,097,000 | 75.1% | |
| Admin & Professional | £179,000 | 12.3% | |
| Ed / ICT Resources | £50,000 | 3.4% | |
| Premises | £24,000 | 1.6% | |
| Supply / Agency | £77,000 | 5.3% | |
| Energy | £33,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,739
Per-Pupil Expenditure£6,134
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Financial Health
+£244,000
In-Year Surplus
14.3% operating margin
£6,739
Per-Pupil Income
CFR per-pupil funding figure