Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus (14.9% of income)
Total Income (Derived)
£489,000
£6,366 per pupil
Total Expenditure
£416,000
£5,859 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£73,000
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: £416,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £328,000 | 78.8% | |
| Admin & Professional | £48,000 | 11.5% | |
| Ed / ICT Resources | £25,000 | 6.0% | |
| Premises | £7,000 | 1.7% | |
| Energy | £8,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,366
Per-Pupil Expenditure£5,859
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Financial Health
+£73,000
In-Year Surplus
14.9% operating margin
£6,366
Per-Pupil Income
CFR per-pupil funding figure