Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus (4.6% of income)
Total Income (Derived)
£3,421,000
£6,075 per pupil
Total Expenditure
£3,262,000
£5,419 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£159,000
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: £3,262,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,617,000 | 80.2% | |
| Admin & Professional | £230,000 | 7.1% | |
| Ed / ICT Resources | £137,000 | 4.2% | |
| Premises | £120,000 | 3.7% | |
| Supply / Agency | £90,000 | 2.8% | |
| Energy | £68,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,075
Per-Pupil Expenditure£5,419
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£159,000
In-Year Surplus
4.6% operating margin
£6,075
Per-Pupil Income
CFR per-pupil funding figure