Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus (12.9% of income)
Total Income (Derived)
£1,456,000
£4,974 per pupil
Total Expenditure
£1,268,000
£4,731 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£188,000
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: £1,268,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £975,000 | 76.9% | |
| Admin & Professional | £158,000 | 12.5% | |
| Ed / ICT Resources | £54,000 | 4.3% | |
| Premises | £21,000 | 1.7% | |
| Supply / Agency | £38,000 | 3.0% | |
| Energy | £22,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,974
Per-Pupil Expenditure£4,731
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Financial Health
+£188,000
In-Year Surplus
12.9% operating margin
£4,974
Per-Pupil Income
CFR per-pupil funding figure