Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus (21.1% of income)
Total Income (Derived)
£921,000
£5,420 per pupil
Total Expenditure
£727,000
£4,847 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£194,000
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: £727,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £529,000 | 72.8% | |
| Admin & Professional | £69,000 | 9.5% | |
| Ed / ICT Resources | £52,000 | 7.2% | |
| Premises | £10,000 | 1.4% | |
| Supply / Agency | £47,000 | 6.5% | |
| Energy | £20,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,420
Per-Pupil Expenditure£4,847
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Financial Health
+£194,000
In-Year Surplus
21.1% operating margin
£5,420
Per-Pupil Income
CFR per-pupil funding figure