Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus (12.0% of income)
Total Income (Derived)
£1,709,000
£7,789 per pupil
Total Expenditure
£1,504,000
£6,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£205,000
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: £1,504,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £977,000 | 65.0% | |
| Admin & Professional | £202,000 | 13.4% | |
| Ed / ICT Resources | £47,000 | 3.1% | |
| Premises | £62,000 | 4.1% | |
| Supply / Agency | £189,000 | 12.6% | |
| Energy | £27,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,789
Per-Pupil Expenditure£6,899
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£205,000
In-Year Surplus
12.0% operating margin
£7,789
Per-Pupil Income
CFR per-pupil funding figure