Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus (6.0% of income)
Total Income (Derived)
£2,631,000
£5,382 per pupil
Total Expenditure
£2,473,000
£4,917 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£158,000
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: £2,473,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,964,000 | 79.4% | |
| Admin & Professional | £124,000 | 5.0% | |
| Ed / ICT Resources | £85,000 | 3.4% | |
| Premises | £134,000 | 5.4% | |
| Supply / Agency | £82,000 | 3.3% | |
| Energy | £84,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,382
Per-Pupil Expenditure£4,917
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£158,000
In-Year Surplus
6.0% operating margin
£5,382
Per-Pupil Income
CFR per-pupil funding figure