Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus (2.0% of income)
Total Income (Derived)
£298,000
£961 per pupil
Total Expenditure
£292,000
£869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£6,000
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: £292,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £233,000 | 79.8% | |
| Admin & Professional | £28,000 | 9.6% | |
| Ed / ICT Resources | £20,000 | 6.8% | |
| Premises | £3,000 | 1.0% | |
| Supply / Agency | £2,000 | 0.7% | |
| Energy | £6,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£961
Per-Pupil Expenditure£869
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£6,000
In-Year Surplus
2.0% operating margin
£961
Per-Pupil Income
CFR per-pupil funding figure