Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus (9.5% of income)
Total Income (Derived)
£1,406,000
£6,876 per pupil
Total Expenditure
£1,273,000
£6,333 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£133,000
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: £1,273,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £954,000 | 74.9% | |
| Admin & Professional | £156,000 | 12.3% | |
| Ed / ICT Resources | £49,000 | 3.8% | |
| Premises | £60,000 | 4.7% | |
| Supply / Agency | £5,000 | 0.4% | |
| Energy | £49,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,876
Per-Pupil Expenditure£6,333
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Financial Health
+£133,000
In-Year Surplus
9.5% operating margin
£6,876
Per-Pupil Income
CFR per-pupil funding figure