Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (9.9% of income)
Total Income (Derived)
£1,567,000
£6,203 per pupil
Total Expenditure
£1,412,000
£5,740 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
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: £1,412,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,192,000 | 84.4% | |
| Admin & Professional | £68,000 | 4.8% | |
| Ed / ICT Resources | £59,000 | 4.2% | |
| Premises | £43,000 | 3.0% | |
| Supply / Agency | £27,000 | 1.9% | |
| Energy | £23,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,203
Per-Pupil Expenditure£5,740
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Financial Health
+£155,000
In-Year Surplus
9.9% operating margin
£6,203
Per-Pupil Income
CFR per-pupil funding figure