Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus (6.1% of income)
Total Income (Derived)
£2,188,000
£6,546 per pupil
Total Expenditure
£2,055,000
£5,615 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£133,000
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: £2,055,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,585,000 | 77.1% | |
| Admin & Professional | £269,000 | 13.1% | |
| Ed / ICT Resources | £96,000 | 4.7% | |
| Premises | £42,000 | 2.0% | |
| Supply / Agency | £30,000 | 1.5% | |
| Energy | £33,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,546
Per-Pupil Expenditure£5,615
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Financial Health
+£133,000
In-Year Surplus
6.1% operating margin
£6,546
Per-Pupil Income
CFR per-pupil funding figure