Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus (9.8% of income)
Total Income (Derived)
£2,511,000
£5,508 per pupil
Total Expenditure
£2,264,000
£5,111 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£247,000
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: £2,264,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,754,000 | 77.5% | |
| Admin & Professional | £187,000 | 8.3% | |
| Ed / ICT Resources | £106,000 | 4.7% | |
| Premises | £130,000 | 5.7% | |
| Supply / Agency | £53,000 | 2.3% | |
| Energy | £34,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,508
Per-Pupil Expenditure£5,111
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Financial Health
+£247,000
In-Year Surplus
9.8% operating margin
£5,508
Per-Pupil Income
CFR per-pupil funding figure