Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,110,000
£4,920 per pupil
Total Expenditure
£1,018,000
£4,545 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£92,000
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: £1,018,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £726,000 | 71.3% | |
| Admin & Professional | £80,000 | 7.9% | |
| Ed / ICT Resources | £73,000 | 7.2% | |
| Premises | £60,000 | 5.9% | |
| Supply / Agency | £54,000 | 5.3% | |
| Energy | £25,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,920
Per-Pupil Expenditure£4,545
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Financial Health
+£92,000
In-Year Surplus
8.3% operating margin
£4,920
Per-Pupil Income
CFR per-pupil funding figure