Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus (10.9% of income)
Total Income (Derived)
£1,925,000
£5,307 per pupil
Total Expenditure
£1,715,000
£4,971 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£210,000
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: £1,715,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,353,000 | 78.9% | |
| Admin & Professional | £125,000 | 7.3% | |
| Ed / ICT Resources | £77,000 | 4.5% | |
| Premises | £90,000 | 5.2% | |
| Supply / Agency | £24,000 | 1.4% | |
| Energy | £46,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,307
Per-Pupil Expenditure£4,971
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Financial Health
+£210,000
In-Year Surplus
10.9% operating margin
£5,307
Per-Pupil Income
CFR per-pupil funding figure