Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus (10.3% of income)
Total Income (Derived)
£2,258,000
£6,451 per pupil
Total Expenditure
£2,025,000
£4,833 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£233,000
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: £2,025,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,537,000 | 75.9% | |
| Admin & Professional | £136,000 | 6.7% | |
| Ed / ICT Resources | £106,000 | 5.2% | |
| Premises | £109,000 | 5.4% | |
| Supply / Agency | £64,000 | 3.2% | |
| Energy | £73,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,451
Per-Pupil Expenditure£4,833
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Financial Health
+£233,000
In-Year Surplus
10.3% operating margin
£6,451
Per-Pupil Income
CFR per-pupil funding figure