Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus (7.3% of income)
Total Income (Derived)
£681,000
£6,708 per pupil
Total Expenditure
£631,000
£5,584 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£50,000
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: £631,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £429,000 | 68.0% | |
| Admin & Professional | £74,000 | 11.7% | |
| Ed / ICT Resources | £51,000 | 8.1% | |
| Premises | £43,000 | 6.8% | |
| Supply / Agency | £8,000 | 1.3% | |
| Energy | £26,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,708
Per-Pupil Expenditure£5,584
Staff Cost Ratio81.0%
National avg for primaries: ~75%
Financial Health
+£50,000
In-Year Surplus
7.3% operating margin
£6,708
Per-Pupil Income
CFR per-pupil funding figure