Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus (11.9% of income)
Total Income (Derived)
£2,104,000
£9,881 per pupil
Total Expenditure
£1,853,000
£8,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£251,000
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: £1,853,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,326,000 | 71.6% | |
| Admin & Professional | £166,000 | 9.0% | |
| Ed / ICT Resources | £136,000 | 7.3% | |
| Premises | £84,000 | 4.5% | |
| Supply / Agency | £101,000 | 5.5% | |
| Energy | £40,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,881
Per-Pupil Expenditure£8,824
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Financial Health
+£251,000
In-Year Surplus
11.9% operating margin
£9,881
Per-Pupil Income
CFR per-pupil funding figure