Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus (2.4% of income)
Total Income (Derived)
£1,788,000
£6,283 per pupil
Total Expenditure
£1,745,000
£5,611 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£43,000
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: £1,745,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,193,000 | 68.4% | |
| Admin & Professional | £183,000 | 10.5% | |
| Ed / ICT Resources | £166,000 | 9.5% | |
| Premises | £66,000 | 3.8% | |
| Supply / Agency | £94,000 | 5.4% | |
| Energy | £43,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,283
Per-Pupil Expenditure£5,611
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Financial Health
+£43,000
In-Year Surplus
2.4% operating margin
£6,283
Per-Pupil Income
CFR per-pupil funding figure