Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus (10.1% of income)
Total Income (Derived)
£671,000
£4,359 per pupil
Total Expenditure
£603,000
£3,865 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£68,000
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: £603,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £414,000 | 68.7% | |
| Admin & Professional | £59,000 | 9.8% | |
| Ed / ICT Resources | £47,000 | 7.8% | |
| Premises | £62,000 | 10.3% | |
| Supply / Agency | £4,000 | 0.7% | |
| Energy | £17,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,359
Per-Pupil Expenditure£3,865
Staff Cost Ratio79.1%
National avg for primaries: ~75%
Financial Health
+£68,000
In-Year Surplus
10.1% operating margin
£4,359
Per-Pupil Income
CFR per-pupil funding figure