Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus (7.2% of income)
Total Income (Derived)
£2,621,000
£5,487 per pupil
Total Expenditure
£2,432,000
£5,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£189,000
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: £2,432,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,737,000 | 71.4% | |
| Admin & Professional | £220,000 | 9.0% | |
| Ed / ICT Resources | £259,000 | 10.6% | |
| Premises | £123,000 | 5.1% | |
| Supply / Agency | £27,000 | 1.1% | |
| Energy | £66,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,487
Per-Pupil Expenditure£5,153
Staff Cost Ratio81.6%
National avg for primaries: ~75%
Financial Health
+£189,000
In-Year Surplus
7.2% operating margin
£5,487
Per-Pupil Income
CFR per-pupil funding figure