Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,233,000
£2,969 per pupil
Total Expenditure
£1,230,000
£2,703 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,000
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: £1,230,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £834,000 | 67.8% | |
| Admin & Professional | £170,000 | 13.8% | |
| Ed / ICT Resources | £67,000 | 5.4% | |
| Premises | £20,000 | 1.6% | |
| Supply / Agency | £104,000 | 8.5% | |
| Energy | £35,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,969
Per-Pupil Expenditure£2,703
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£3,000
In-Year Surplus
0.2% operating margin
£2,969
Per-Pupil Income
CFR per-pupil funding figure