Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus (5.4% of income)
Total Income (Derived)
£1,014,000
£5,428 per pupil
Total Expenditure
£959,000
£4,611 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£55,000
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: £959,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £698,000 | 72.8% | |
| Admin & Professional | £116,000 | 12.1% | |
| Ed / ICT Resources | £50,000 | 5.2% | |
| Premises | £35,000 | 3.6% | |
| Supply / Agency | £13,000 | 1.4% | |
| Energy | £47,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,428
Per-Pupil Expenditure£4,611
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Financial Health
+£55,000
In-Year Surplus
5.4% operating margin
£5,428
Per-Pupil Income
CFR per-pupil funding figure