Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus (9.9% of income)
Total Income (Derived)
£1,705,000
£9,856 per pupil
Total Expenditure
£1,536,000
£8,170 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£169,000
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: £1,536,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £923,000 | 60.1% | |
| Admin & Professional | £129,000 | 8.4% | |
| Ed / ICT Resources | £63,000 | 4.1% | |
| Premises | £171,000 | 11.1% | |
| Supply / Agency | £198,000 | 12.9% | |
| Energy | £52,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,856
Per-Pupil Expenditure£8,170
Staff Cost Ratio81.4%
National avg for primaries: ~75%
Financial Health
+£169,000
In-Year Surplus
9.9% operating margin
£9,856
Per-Pupil Income
CFR per-pupil funding figure