Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus (4.0% of income)
Total Income (Derived)
£649,000
£6,051 per pupil
Total Expenditure
£623,000
£5,280 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£26,000
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: £623,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £480,000 | 77.0% | |
| Admin & Professional | £54,000 | 8.7% | |
| Ed / ICT Resources | £35,000 | 5.6% | |
| Premises | £24,000 | 3.9% | |
| Supply / Agency | £11,000 | 1.8% | |
| Energy | £19,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,051
Per-Pupil Expenditure£5,280
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Financial Health
+£26,000
In-Year Surplus
4.0% operating margin
£6,051
Per-Pupil Income
CFR per-pupil funding figure