Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus (13.5% of income)
Total Income (Derived)
£2,122,000
£5,195 per pupil
Total Expenditure
£1,836,000
£4,769 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£286,000
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: £1,836,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,421,000 | 77.4% | |
| Admin & Professional | £194,000 | 10.6% | |
| Ed / ICT Resources | £140,000 | 7.6% | |
| Premises | £24,000 | 1.3% | |
| Supply / Agency | £19,000 | 1.0% | |
| Energy | £38,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,195
Per-Pupil Expenditure£4,769
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
+£286,000
In-Year Surplus
13.5% operating margin
£5,195
Per-Pupil Income
CFR per-pupil funding figure