Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus (7.5% of income)
Total Income (Derived)
£2,509,000
£5,947 per pupil
Total Expenditure
£2,321,000
£5,633 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£188,000
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: £2,321,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,666,000 | 71.8% | |
| Admin & Professional | £255,000 | 11.0% | |
| Ed / ICT Resources | £281,000 | 12.1% | |
| Premises | £64,000 | 2.8% | |
| Supply / Agency | £2,000 | 0.1% | |
| Energy | £53,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,947
Per-Pupil Expenditure£5,633
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Financial Health
+£188,000
In-Year Surplus
7.5% operating margin
£5,947
Per-Pupil Income
CFR per-pupil funding figure