Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus (18.0% of income)
Total Income (Derived)
£1,349,000
£4,743 per pupil
Total Expenditure
£1,106,000
£4,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£243,000
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: £1,106,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £836,000 | 75.6% | |
| Admin & Professional | £169,000 | 15.3% | |
| Ed / ICT Resources | £42,000 | 3.8% | |
| Premises | £18,000 | 1.6% | |
| Supply / Agency | £14,000 | 1.3% | |
| Energy | £27,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,743
Per-Pupil Expenditure£4,372
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Financial Health
+£243,000
In-Year Surplus
18.0% operating margin
£4,743
Per-Pupil Income
CFR per-pupil funding figure