Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus (11.0% of income)
Total Income (Derived)
£1,161,000
£6,038 per pupil
Total Expenditure
£1,033,000
£5,614 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£128,000
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: £1,033,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £802,000 | 77.6% | |
| Admin & Professional | £144,000 | 13.9% | |
| Ed / ICT Resources | £40,000 | 3.9% | |
| Premises | £19,000 | 1.8% | |
| Supply / Agency | £-2,000 | -0.2% | |
| Energy | £30,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,038
Per-Pupil Expenditure£5,614
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Financial Health
+£128,000
In-Year Surplus
11.0% operating margin
£6,038
Per-Pupil Income
CFR per-pupil funding figure