Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus (12.9% of income)
Total Income (Derived)
£379,000
£1,581 per pupil
Total Expenditure
£330,000
£1,331 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£49,000
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: £330,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £259,000 | 78.5% | |
| Admin & Professional | £31,000 | 9.4% | |
| Ed / ICT Resources | £19,000 | 5.8% | |
| Premises | £13,000 | 3.9% | |
| Supply / Agency | £1,000 | 0.3% | |
| Energy | £7,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,581
Per-Pupil Expenditure£1,331
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Financial Health
+£49,000
In-Year Surplus
12.9% operating margin
£1,581
Per-Pupil Income
CFR per-pupil funding figure