Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus (3.2% of income)
Total Income (Derived)
£1,140,000
£6,994 per pupil
Total Expenditure
£1,103,000
£6,376 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£37,000
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: £1,103,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £672,000 | 60.9% | |
| Admin & Professional | £101,000 | 9.2% | |
| Ed / ICT Resources | £103,000 | 9.3% | |
| Premises | £42,000 | 3.8% | |
| Supply / Agency | £169,000 | 15.3% | |
| Energy | £16,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,994
Per-Pupil Expenditure£6,376
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Financial Health
+£37,000
In-Year Surplus
3.2% operating margin
£6,994
Per-Pupil Income
CFR per-pupil funding figure