Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus (10.3% of income)
Total Income (Derived)
£184,000
£474 per pupil
Total Expenditure
£165,000
£427 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£19,000
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: £165,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £133,000 | 80.6% | |
| Admin & Professional | £9,000 | 5.5% | |
| Ed / ICT Resources | £8,000 | 4.8% | |
| Premises | £5,000 | 3.0% | |
| Supply / Agency | £6,000 | 3.6% | |
| Energy | £4,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£474
Per-Pupil Expenditure£427
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Financial Health
+£19,000
In-Year Surplus
10.3% operating margin
£474
Per-Pupil Income
CFR per-pupil funding figure