Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus (4.1% of income)
Total Income (Derived)
£858,000
£6,310 per pupil
Total Expenditure
£823,000
£5,676 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£35,000
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: £823,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £568,000 | 69.0% | |
| Admin & Professional | £123,000 | 14.9% | |
| Ed / ICT Resources | £37,000 | 4.5% | |
| Premises | £13,000 | 1.6% | |
| Supply / Agency | £64,000 | 7.8% | |
| Energy | £18,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,310
Per-Pupil Expenditure£5,676
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Financial Health
+£35,000
In-Year Surplus
4.1% operating margin
£6,310
Per-Pupil Income
CFR per-pupil funding figure