Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus (0.7% of income)
Total Income (Derived)
£592,000
£2,361 per pupil
Total Expenditure
£588,000
£2,100 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£4,000
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: £588,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £469,000 | 79.8% | |
| Admin & Professional | £47,000 | 8.0% | |
| Ed / ICT Resources | £12,000 | 2.0% | |
| Premises | £10,000 | 1.7% | |
| Supply / Agency | £37,000 | 6.3% | |
| Energy | £13,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,361
Per-Pupil Expenditure£2,100
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Financial Health
+£4,000
In-Year Surplus
0.7% operating margin
£2,361
Per-Pupil Income
CFR per-pupil funding figure