Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus (3.7% of income)
Total Income (Derived)
£2,179,000
£5,416 per pupil
Total Expenditure
£2,098,000
£4,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£81,000
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: £2,098,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,688,000 | 80.5% | |
| Admin & Professional | £219,000 | 10.4% | |
| Ed / ICT Resources | £87,000 | 4.1% | |
| Premises | £53,000 | 2.5% | |
| Supply / Agency | £1,000 | 0.0% | |
| Energy | £50,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,416
Per-Pupil Expenditure£4,747
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Financial Health
+£81,000
In-Year Surplus
3.7% operating margin
£5,416
Per-Pupil Income
CFR per-pupil funding figure