Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
In-year surplus (25.4% of income)
Total Income (Derived)
£1,685,000
£5,632 per pupil
Total Expenditure
£1,257,000
£5,442 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£428,000
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: £1,257,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £934,000 | 74.3% | |
| Admin & Professional | £102,000 | 8.1% | |
| Ed / ICT Resources | £108,000 | 8.6% | |
| Premises | £65,000 | 5.2% | |
| Supply / Agency | £35,000 | 2.8% | |
| Energy | £13,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,632
Per-Pupil Expenditure£5,442
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Financial Health
+£428,000
In-Year Surplus
25.4% operating margin
£5,632
Per-Pupil Income
CFR per-pupil funding figure