Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus (5.4% of income)
Total Income (Derived)
£939,000
£4,627 per pupil
Total Expenditure
£888,000
£4,092 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£51,000
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: £888,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £638,000 | 71.8% | |
| Admin & Professional | £38,000 | 4.3% | |
| Ed / ICT Resources | £39,000 | 4.4% | |
| Premises | £89,000 | 10.0% | |
| Supply / Agency | £37,000 | 4.2% | |
| Energy | £47,000 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,627
Per-Pupil Expenditure£4,092
Staff Cost Ratio80.3%
National avg for primaries: ~75%
Financial Health
+£51,000
In-Year Surplus
5.4% operating margin
£4,627
Per-Pupil Income
CFR per-pupil funding figure