Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus (6.4% of income)
Total Income (Derived)
£2,705,000
£6,400 per pupil
Total Expenditure
£2,532,000
£5,690 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£173,000
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: £2,532,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,129,000 | 84.1% | |
| Admin & Professional | £251,000 | 9.9% | |
| Ed / ICT Resources | £79,000 | 3.1% | |
| Premises | £23,000 | 0.9% | |
| Supply / Agency | £3,000 | 0.1% | |
| Energy | £47,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,400
Per-Pupil Expenditure£5,690
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Financial Health
+£173,000
In-Year Surplus
6.4% operating margin
£6,400
Per-Pupil Income
CFR per-pupil funding figure