Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus (5.3% of income)
Total Income (Derived)
£1,326,000
£8,753 per pupil
Total Expenditure
£1,256,000
£7,949 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£70,000
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: £1,256,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £803,000 | 63.9% | |
| Admin & Professional | £266,000 | 21.2% | |
| Ed / ICT Resources | £71,000 | 5.7% | |
| Premises | £59,000 | 4.7% | |
| Supply / Agency | £32,000 | 2.5% | |
| Energy | £25,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,753
Per-Pupil Expenditure£7,949
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£70,000
In-Year Surplus
5.3% operating margin
£8,753
Per-Pupil Income
CFR per-pupil funding figure