Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus (8.1% of income)
Total Income (Derived)
£2,741,000
£6,589 per pupil
Total Expenditure
£2,519,000
£6,012 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£222,000
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: £2,519,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,883,000 | 74.8% | |
| Admin & Professional | £398,000 | 15.8% | |
| Ed / ICT Resources | £72,000 | 2.9% | |
| Premises | £36,000 | 1.4% | |
| Supply / Agency | £84,000 | 3.3% | |
| Energy | £46,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,589
Per-Pupil Expenditure£6,012
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Financial Health
+£222,000
In-Year Surplus
8.1% operating margin
£6,589
Per-Pupil Income
CFR per-pupil funding figure