Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus (10.5% of income)
Total Income (Derived)
£2,457,000
£6,158 per pupil
Total Expenditure
£2,199,000
£5,682 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£258,000
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: £2,199,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,557,000 | 70.8% | |
| Admin & Professional | £308,000 | 14.0% | |
| Ed / ICT Resources | £163,000 | 7.4% | |
| Premises | £97,000 | 4.4% | |
| Supply / Agency | £21,000 | 1.0% | |
| Energy | £53,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,158
Per-Pupil Expenditure£5,682
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Financial Health
+£258,000
In-Year Surplus
10.5% operating margin
£6,158
Per-Pupil Income
CFR per-pupil funding figure