Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus (18.2% of income)
Total Income (Derived)
£2,647,000
£5,100 per pupil
Total Expenditure
£2,165,000
£4,529 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£482,000
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: £2,165,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,763,000 | 81.4% | |
| Admin & Professional | £176,000 | 8.1% | |
| Ed / ICT Resources | £185,000 | 8.5% | |
| Premises | £-45,000 | -2.1% | |
| Supply / Agency | £37,000 | 1.7% | |
| Energy | £49,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,100
Per-Pupil Expenditure£4,529
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Financial Health
+£482,000
In-Year Surplus
18.2% operating margin
£5,100
Per-Pupil Income
CFR per-pupil funding figure