Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus (11.7% of income)
Total Income (Derived)
£2,049,000
£8,335 per pupil
Total Expenditure
£1,810,000
£7,298 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£239,000
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: £1,810,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,412,000 | 78.0% | |
| Admin & Professional | £168,000 | 9.3% | |
| Ed / ICT Resources | £112,000 | 6.2% | |
| Premises | £53,000 | 2.9% | |
| Supply / Agency | £27,000 | 1.5% | |
| Energy | £38,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,335
Per-Pupil Expenditure£7,298
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Financial Health
+£239,000
In-Year Surplus
11.7% operating margin
£8,335
Per-Pupil Income
CFR per-pupil funding figure