Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus (5.6% of income)
Total Income (Derived)
£2,557,000
£28,833 per pupil
Total Expenditure
£2,414,000
£26,822 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£143,000
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: £2,414,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,559,000 | 64.6% | |
| Admin & Professional | £144,000 | 6.0% | |
| Ed / ICT Resources | £15,000 | 0.6% | |
| Premises | £154,000 | 6.4% | |
| Supply / Agency | £492,000 | 20.4% | |
| Energy | £50,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£28,833
Per-Pupil Expenditure£26,822
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Financial Health
+£143,000
In-Year Surplus
5.6% operating margin
£28,833
Per-Pupil Income
CFR per-pupil funding figure