Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus (9.6% of income)
Total Income (Derived)
£2,598,000
£7,549 per pupil
Total Expenditure
£2,349,000
£6,970 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£249,000
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: £2,349,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,493,000 | 63.6% | |
| Admin & Professional | £196,000 | 8.3% | |
| Ed / ICT Resources | £320,000 | 13.6% | |
| Premises | £169,000 | 7.2% | |
| Supply / Agency | £162,000 | 6.9% | |
| Energy | £9,000 | 0.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,549
Per-Pupil Expenditure£6,970
Staff Cost Ratio78.8%
National avg for primaries: ~75%
Financial Health
+£249,000
In-Year Surplus
9.6% operating margin
£7,549
Per-Pupil Income
CFR per-pupil funding figure