Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus (9.7% of income)
Total Income (Derived)
£2,423,000
£5,214 per pupil
Total Expenditure
£2,188,000
£4,984 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£235,000
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: £2,188,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,809,000 | 82.7% | |
| Admin & Professional | £150,000 | 6.9% | |
| Ed / ICT Resources | £115,000 | 5.3% | |
| Premises | £87,000 | 4.0% | |
| Supply / Agency | £1,000 | 0.0% | |
| Energy | £26,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,214
Per-Pupil Expenditure£4,984
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Financial Health
+£235,000
In-Year Surplus
9.7% operating margin
£5,214
Per-Pupil Income
CFR per-pupil funding figure