Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus (8.6% of income)
Total Income (Derived)
£2,585,000
£5,928 per pupil
Total Expenditure
£2,362,000
£5,519 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£223,000
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: £2,362,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,579,000 | 66.9% | |
| Admin & Professional | £149,000 | 6.3% | |
| Ed / ICT Resources | £111,000 | 4.7% | |
| Premises | £129,000 | 5.5% | |
| Supply / Agency | £324,000 | 13.7% | |
| Energy | £70,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,928
Per-Pupil Expenditure£5,519
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Financial Health
+£223,000
In-Year Surplus
8.6% operating margin
£5,928
Per-Pupil Income
CFR per-pupil funding figure