Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus (3.1% of income)
Total Income (Derived)
£521,000
£6,548 per pupil
Total Expenditure
£505,000
£6,012 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£16,000
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: £505,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £338,000 | 66.9% | |
| Admin & Professional | £97,000 | 19.2% | |
| Ed / ICT Resources | £35,000 | 6.9% | |
| Premises | £12,000 | 2.4% | |
| Supply / Agency | £11,000 | 2.2% | |
| Energy | £12,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,548
Per-Pupil Expenditure£6,012
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Financial Health
+£16,000
In-Year Surplus
3.1% operating margin
£6,548
Per-Pupil Income
CFR per-pupil funding figure