Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus (10.9% of income)
Total Income (Derived)
£3,215,000
£5,177 per pupil
Total Expenditure
£2,866,000
£4,600 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£349,000
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: £2,866,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,241,000 | 78.2% | |
| Admin & Professional | £127,000 | 4.4% | |
| Ed / ICT Resources | £148,000 | 5.2% | |
| Premises | £104,000 | 3.6% | |
| Supply / Agency | £211,000 | 7.4% | |
| Energy | £35,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,177
Per-Pupil Expenditure£4,600
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£349,000
In-Year Surplus
10.9% operating margin
£5,177
Per-Pupil Income
CFR per-pupil funding figure