Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus (5.4% of income)
Total Income (Derived)
£1,208,000
£10,987 per pupil
Total Expenditure
£1,143,000
£7,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£65,000
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: £1,143,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £774,000 | 67.7% | |
| Admin & Professional | £67,000 | 5.9% | |
| Ed / ICT Resources | £77,000 | 6.7% | |
| Premises | £72,000 | 6.3% | |
| Supply / Agency | £124,000 | 10.8% | |
| Energy | £29,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,987
Per-Pupil Expenditure£7,234
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Financial Health
+£65,000
In-Year Surplus
5.4% operating margin
£10,987
Per-Pupil Income
CFR per-pupil funding figure