Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus (11.9% of income)
Total Income (Derived)
£537,000
£4,347 per pupil
Total Expenditure
£473,000
£3,909 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£64,000
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: £473,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £450,000 | 95.1% | |
| Admin & Professional | £8,000 | 1.7% | |
| Ed / ICT Resources | £10,000 | 2.1% | |
| Premises | £5,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,347
Per-Pupil Expenditure£3,909
Staff Cost Ratio96.8%
National avg for primaries: ~75%
Financial Health
+£64,000
In-Year Surplus
11.9% operating margin
£4,347
Per-Pupil Income
CFR per-pupil funding figure