Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus (10.1% of income)
Total Income (Derived)
£1,327,000
£6,575 per pupil
Total Expenditure
£1,193,000
£5,965 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£134,000
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: £1,193,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £923,000 | 77.4% | |
| Admin & Professional | £112,000 | 9.4% | |
| Ed / ICT Resources | £56,000 | 4.7% | |
| Premises | £88,000 | 7.4% | |
| Energy | £14,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,575
Per-Pupil Expenditure£5,965
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Financial Health
+£134,000
In-Year Surplus
10.1% operating margin
£6,575
Per-Pupil Income
CFR per-pupil funding figure