Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus (1.9% of income)
Total Income (Derived)
£529,000
£6,875 per pupil
Total Expenditure
£519,000
£5,406 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£10,000
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: £519,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £401,000 | 77.3% | |
| Admin & Professional | £24,000 | 4.6% | |
| Ed / ICT Resources | £33,000 | 6.4% | |
| Premises | £27,000 | 5.2% | |
| Supply / Agency | £12,000 | 2.3% | |
| Energy | £22,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,875
Per-Pupil Expenditure£5,406
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Financial Health
+£10,000
In-Year Surplus
1.9% operating margin
£6,875
Per-Pupil Income
CFR per-pupil funding figure