Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus (4.6% of income)
Total Income (Derived)
£2,120,000
£68,290 per pupil
Total Expenditure
£2,023,000
£65,258 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£97,000
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: £2,023,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,229,000 | 60.8% | |
| Admin & Professional | £104,000 | 5.1% | |
| Ed / ICT Resources | £15,000 | 0.7% | |
| Premises | £100,000 | 4.9% | |
| Supply / Agency | £555,000 | 27.4% | |
| Energy | £20,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£68,290
Per-Pupil Expenditure£65,258
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Financial Health
+£97,000
In-Year Surplus
4.6% operating margin
£68,290
Per-Pupil Income
CFR per-pupil funding figure