Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus (15.2% of income)
Total Income (Derived)
£1,211,000
£7,500 per pupil
Total Expenditure
£1,027,000
£6,939 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£184,000
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: £1,027,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £726,000 | 70.7% | |
| Admin & Professional | £146,000 | 14.2% | |
| Ed / ICT Resources | £68,000 | 6.6% | |
| Premises | £35,000 | 3.4% | |
| Supply / Agency | £32,000 | 3.1% | |
| Energy | £20,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,500
Per-Pupil Expenditure£6,939
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Financial Health
+£184,000
In-Year Surplus
15.2% operating margin
£7,500
Per-Pupil Income
CFR per-pupil funding figure