Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus (0.7% of income)
Total Income (Derived)
£2,561,000
£7,548 per pupil
Total Expenditure
£2,543,000
£7,006 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£18,000
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: £2,543,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,469,000 | 57.8% | |
| Admin & Professional | £241,000 | 9.5% | |
| Ed / ICT Resources | £281,000 | 11.0% | |
| Premises | £119,000 | 4.7% | |
| Supply / Agency | £392,000 | 15.4% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,548
Per-Pupil Expenditure£7,006
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Financial Health
+£18,000
In-Year Surplus
0.7% operating margin
£7,548
Per-Pupil Income
CFR per-pupil funding figure