Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.1% of income)
Total Income (Derived)
£1,272,000
£7,266 per pupil
Total Expenditure
£1,271,000
£5,830 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,000
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: £1,271,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £941,000 | 74.0% | |
| Admin & Professional | £147,000 | 11.6% | |
| Ed / ICT Resources | £88,000 | 6.9% | |
| Premises | £7,000 | 0.6% | |
| Supply / Agency | £45,000 | 3.5% | |
| Energy | £43,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,266
Per-Pupil Expenditure£5,830
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
+£1,000
In-Year Surplus
0.1% operating margin
£7,266
Per-Pupil Income
CFR per-pupil funding figure