Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (6.8% of income)
Total Income (Derived)
£2,263,000
£5,658 per pupil
Total Expenditure
£2,108,000
£5,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
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: £2,108,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,457,000 | 69.1% | |
| Admin & Professional | £314,000 | 14.9% | |
| Ed / ICT Resources | £119,000 | 5.6% | |
| Premises | £42,000 | 2.0% | |
| Supply / Agency | £108,000 | 5.1% | |
| Energy | £68,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,658
Per-Pupil Expenditure£5,117
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
+£155,000
In-Year Surplus
6.8% operating margin
£5,658
Per-Pupil Income
CFR per-pupil funding figure