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Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus (16.0% of income)
Total Income (Derived)
£1,673,000
£4,659 per pupil
Total Expenditure
£1,405,000
£4,350 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£268,000
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: £1,405,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,054,000 | 75.0% | |
| Admin & Professional | £151,000 | 10.7% | |
| Ed / ICT Resources | £87,000 | 6.2% | |
| Premises | £31,000 | 2.2% | |
| Supply / Agency | £56,000 | 4.0% | |
| Energy | £26,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,659
Per-Pupil Expenditure£4,350
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Financial Health
+£268,000
In-Year Surplus
16.0% operating margin
£4,659
Per-Pupil Income
CFR per-pupil funding figure