Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£438,000
In-year surplus (18.2% of income)
Total Income (Derived)
£2,409,000
£5,048 per pupil
Total Expenditure
£1,971,000
£4,704 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£438,000
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: £1,971,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,725,000 | 87.5% | |
| Admin & Professional | £96,000 | 4.9% | |
| Ed / ICT Resources | £65,000 | 3.3% | |
| Premises | £4,000 | 0.2% | |
| Supply / Agency | £36,000 | 1.8% | |
| Energy | £45,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,048
Per-Pupil Expenditure£4,704
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Financial Health
+£438,000
In-Year Surplus
18.2% operating margin
£5,048
Per-Pupil Income
CFR per-pupil funding figure