Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus (3.2% of income)
Total Income (Derived)
£1,247,000
£5,835 per pupil
Total Expenditure
£1,207,000
£5,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£40,000
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: £1,207,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £878,000 | 72.7% | |
| Admin & Professional | £153,000 | 12.7% | |
| Ed / ICT Resources | £75,000 | 6.2% | |
| Premises | £36,000 | 3.0% | |
| Supply / Agency | £9,000 | 0.7% | |
| Energy | £56,000 | 4.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,835
Per-Pupil Expenditure£5,093
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Financial Health
+£40,000
In-Year Surplus
3.2% operating margin
£5,835
Per-Pupil Income
CFR per-pupil funding figure