Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus (2.9% of income)
Total Income (Derived)
£3,094,000
£22,859 per pupil
Total Expenditure
£3,003,000
£21,148 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£91,000
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: £3,003,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,497,000 | 83.2% | |
| Admin & Professional | £192,000 | 6.4% | |
| Ed / ICT Resources | £127,000 | 4.2% | |
| Premises | £85,000 | 2.8% | |
| Supply / Agency | £44,000 | 1.5% | |
| Energy | £58,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£22,859
Per-Pupil Expenditure£21,148
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£91,000
In-Year Surplus
2.9% operating margin
£22,859
Per-Pupil Income
CFR per-pupil funding figure