Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus (9.6% of income)
Total Income (Derived)
£2,266,000
£5,112 per pupil
Total Expenditure
£2,049,000
£4,667 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£217,000
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: £2,049,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,566,000 | 76.4% | |
| Admin & Professional | £237,000 | 11.6% | |
| Ed / ICT Resources | £91,000 | 4.4% | |
| Premises | £64,000 | 3.1% | |
| Supply / Agency | £34,000 | 1.7% | |
| Energy | £57,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,112
Per-Pupil Expenditure£4,667
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Financial Health
+£217,000
In-Year Surplus
9.6% operating margin
£5,112
Per-Pupil Income
CFR per-pupil funding figure