Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus (1.4% of income)
Total Income (Derived)
£1,152,000
£5,445 per pupil
Total Expenditure
£1,136,000
£4,773 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£16,000
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: £1,136,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £689,000 | 60.7% | |
| Admin & Professional | £326,000 | 28.7% | |
| Ed / ICT Resources | £30,000 | 2.6% | |
| Premises | £62,000 | 5.5% | |
| Energy | £29,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,445
Per-Pupil Expenditure£4,773
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Financial Health
+£16,000
In-Year Surplus
1.4% operating margin
£5,445
Per-Pupil Income
CFR per-pupil funding figure