Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (10.0% of income)
Total Income (Derived)
£1,596,000
£8,284 per pupil
Total Expenditure
£1,436,000
£6,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£160,000
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: £1,436,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £739,000 | 51.5% | |
| Admin & Professional | £490,000 | 34.1% | |
| Ed / ICT Resources | £60,000 | 4.2% | |
| Premises | £37,000 | 2.6% | |
| Supply / Agency | £67,000 | 4.7% | |
| Energy | £43,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,284
Per-Pupil Expenditure£6,468
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£160,000
In-Year Surplus
10.0% operating margin
£8,284
Per-Pupil Income
CFR per-pupil funding figure