Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus (9.2% of income)
Total Income (Derived)
£2,198,000
£5,417 per pupil
Total Expenditure
£1,996,000
£4,752 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£202,000
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: £1,996,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,669,000 | 83.6% | |
| Admin & Professional | £54,000 | 2.7% | |
| Ed / ICT Resources | £103,000 | 5.2% | |
| Premises | £62,000 | 3.1% | |
| Supply / Agency | £77,000 | 3.9% | |
| Energy | £31,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,417
Per-Pupil Expenditure£4,752
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
+£202,000
In-Year Surplus
9.2% operating margin
£5,417
Per-Pupil Income
CFR per-pupil funding figure