Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus (12.6% of income)
Total Income (Derived)
£2,999,000
£5,462 per pupil
Total Expenditure
£2,622,000
£4,847 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£377,000
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: £2,622,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,140,000 | 81.6% | |
| Admin & Professional | £192,000 | 7.3% | |
| Ed / ICT Resources | £109,000 | 4.2% | |
| Premises | £72,000 | 2.7% | |
| Supply / Agency | £67,000 | 2.6% | |
| Energy | £42,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,462
Per-Pupil Expenditure£4,847
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Financial Health
+£377,000
In-Year Surplus
12.6% operating margin
£5,462
Per-Pupil Income
CFR per-pupil funding figure