Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus (8.3% of income)
Total Income (Derived)
£2,312,000
£5,740 per pupil
Total Expenditure
£2,121,000
£5,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£191,000
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: £2,121,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,324,000 | 62.4% | |
| Admin & Professional | £145,000 | 6.8% | |
| Ed / ICT Resources | £171,000 | 8.1% | |
| Premises | £48,000 | 2.3% | |
| Supply / Agency | £392,000 | 18.5% | |
| Energy | £41,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,740
Per-Pupil Expenditure£5,303
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£191,000
In-Year Surplus
8.3% operating margin
£5,740
Per-Pupil Income
CFR per-pupil funding figure