Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus (12.0% of income)
Total Income (Derived)
£641,000
£6,250 per pupil
Total Expenditure
£564,000
£5,423 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£77,000
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: £564,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £414,000 | 73.4% | |
| Admin & Professional | £54,000 | 9.6% | |
| Ed / ICT Resources | £33,000 | 5.9% | |
| Premises | £39,000 | 6.9% | |
| Supply / Agency | £9,000 | 1.6% | |
| Energy | £15,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,250
Per-Pupil Expenditure£5,423
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Financial Health
+£77,000
In-Year Surplus
12.0% operating margin
£6,250
Per-Pupil Income
CFR per-pupil funding figure