Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
In-year surplus (12.2% of income)
Total Income (Derived)
£2,245,000
£6,905 per pupil
Total Expenditure
£1,972,000
£6,049 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£273,000
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: £1,972,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,516,000 | 76.9% | |
| Admin & Professional | £168,000 | 8.5% | |
| Ed / ICT Resources | £58,000 | 2.9% | |
| Premises | £96,000 | 4.9% | |
| Supply / Agency | £101,000 | 5.1% | |
| Energy | £33,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,905
Per-Pupil Expenditure£6,049
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Financial Health
+£273,000
In-Year Surplus
12.2% operating margin
£6,905
Per-Pupil Income
CFR per-pupil funding figure