Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus (6.2% of income)
Total Income (Derived)
£898,000
£6,537 per pupil
Total Expenditure
£842,000
£5,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£56,000
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: £842,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £635,000 | 75.4% | |
| Admin & Professional | £98,000 | 11.6% | |
| Ed / ICT Resources | £36,000 | 4.3% | |
| Premises | £29,000 | 3.4% | |
| Supply / Agency | £27,000 | 3.2% | |
| Energy | £17,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,537
Per-Pupil Expenditure£5,651
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£56,000
In-Year Surplus
6.2% operating margin
£6,537
Per-Pupil Income
CFR per-pupil funding figure