Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus (4.5% of income)
Total Income (Derived)
£1,031,000
£6,098 per pupil
Total Expenditure
£985,000
£5,383 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£46,000
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: £985,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £715,000 | 72.6% | |
| Admin & Professional | £151,000 | 15.3% | |
| Ed / ICT Resources | £53,000 | 5.4% | |
| Premises | £26,000 | 2.6% | |
| Energy | £40,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,098
Per-Pupil Expenditure£5,383
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Financial Health
+£46,000
In-Year Surplus
4.5% operating margin
£6,098
Per-Pupil Income
CFR per-pupil funding figure