Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus (1.7% of income)
Total Income (Derived)
£3,063,000
£7,038 per pupil
Total Expenditure
£3,010,000
£6,364 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£53,000
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: £3,010,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,045,000 | 67.9% | |
| Admin & Professional | £551,000 | 18.3% | |
| Ed / ICT Resources | £82,000 | 2.7% | |
| Premises | £96,000 | 3.2% | |
| Supply / Agency | £180,000 | 6.0% | |
| Energy | £56,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,038
Per-Pupil Expenditure£6,364
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Financial Health
+£53,000
In-Year Surplus
1.7% operating margin
£7,038
Per-Pupil Income
CFR per-pupil funding figure