Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus (7.0% of income)
Total Income (Derived)
£596,000
£7,241 per pupil
Total Expenditure
£554,000
£6,675 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£42,000
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: £554,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £412,000 | 74.4% | |
| Admin & Professional | £64,000 | 11.6% | |
| Ed / ICT Resources | £29,000 | 5.2% | |
| Premises | £17,000 | 3.1% | |
| Supply / Agency | £17,000 | 3.1% | |
| Energy | £15,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,241
Per-Pupil Expenditure£6,675
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
+£42,000
In-Year Surplus
7.0% operating margin
£7,241
Per-Pupil Income
CFR per-pupil funding figure