Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus (8.9% of income)
Total Income (Derived)
£2,047,000
£6,838 per pupil
Total Expenditure
£1,865,000
£6,279 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£182,000
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: £1,865,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,484,000 | 79.6% | |
| Admin & Professional | £202,000 | 10.8% | |
| Ed / ICT Resources | £58,000 | 3.1% | |
| Premises | £70,000 | 3.8% | |
| Supply / Agency | £10,000 | 0.5% | |
| Energy | £41,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,838
Per-Pupil Expenditure£6,279
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Financial Health
+£182,000
In-Year Surplus
8.9% operating margin
£6,838
Per-Pupil Income
CFR per-pupil funding figure