Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus (7.3% of income)
Total Income (Derived)
£558,000
£5,979 per pupil
Total Expenditure
£517,000
£5,500 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£41,000
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: £517,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £348,000 | 67.3% | |
| Admin & Professional | £49,000 | 9.5% | |
| Ed / ICT Resources | £25,000 | 4.8% | |
| Premises | £44,000 | 8.5% | |
| Supply / Agency | £37,000 | 7.2% | |
| Energy | £14,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,979
Per-Pupil Expenditure£5,500
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Financial Health
+£41,000
In-Year Surplus
7.3% operating margin
£5,979
Per-Pupil Income
CFR per-pupil funding figure