Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus (8.2% of income)
Total Income (Derived)
£2,995,000
£6,288 per pupil
Total Expenditure
£2,748,000
£5,654 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: £2,748,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,795,000 | 65.3% | |
| Admin & Professional | £401,000 | 14.6% | |
| Ed / ICT Resources | £97,000 | 3.5% | |
| Premises | £52,000 | 1.9% | |
| Supply / Agency | £317,000 | 11.5% | |
| Energy | £86,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,288
Per-Pupil Expenditure£5,654
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Financial Health
+£247,000
In-Year Surplus
8.2% operating margin
£6,288
Per-Pupil Income
CFR per-pupil funding figure