Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus (23.6% of income)
Total Income (Derived)
£733,000
£6,177 per pupil
Total Expenditure
£560,000
£5,833 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£173,000
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: £560,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £438,000 | 78.2% | |
| Admin & Professional | £91,000 | 16.3% | |
| Ed / ICT Resources | £35,000 | 6.3% | |
| Premises | £-11,000 | -2.0% | |
| Supply / Agency | £7,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,177
Per-Pupil Expenditure£5,833
Staff Cost Ratio95.7%
National avg for primaries: ~75%
Financial Health
+£173,000
In-Year Surplus
23.6% operating margin
£6,177
Per-Pupil Income
CFR per-pupil funding figure