Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus (6.6% of income)
Total Income (Derived)
£592,000
£6,363 per pupil
Total Expenditure
£553,000
£5,422 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£39,000
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: £553,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £378,000 | 68.4% | |
| Admin & Professional | £57,000 | 10.3% | |
| Ed / ICT Resources | £25,000 | 4.5% | |
| Premises | £15,000 | 2.7% | |
| Supply / Agency | £52,000 | 9.4% | |
| Energy | £26,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,363
Per-Pupil Expenditure£5,422
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Financial Health
+£39,000
In-Year Surplus
6.6% operating margin
£6,363
Per-Pupil Income
CFR per-pupil funding figure