Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus (8.5% of income)
Total Income (Derived)
£3,299,000
£5,294 per pupil
Total Expenditure
£3,017,000
£4,850 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£282,000
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: £3,017,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,316,000 | 76.8% | |
| Admin & Professional | £439,000 | 14.6% | |
| Ed / ICT Resources | £126,000 | 4.2% | |
| Premises | £50,000 | 1.7% | |
| Supply / Agency | £18,000 | 0.6% | |
| Energy | £68,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,294
Per-Pupil Expenditure£4,850
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Financial Health
+£282,000
In-Year Surplus
8.5% operating margin
£5,294
Per-Pupil Income
CFR per-pupil funding figure