Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus (6.5% of income)
Total Income (Derived)
£1,202,000
£6,315 per pupil
Total Expenditure
£1,124,000
£5,706 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£78,000
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: £1,124,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £910,000 | 81.0% | |
| Admin & Professional | £78,000 | 6.9% | |
| Ed / ICT Resources | £56,000 | 5.0% | |
| Premises | £33,000 | 2.9% | |
| Supply / Agency | £20,000 | 1.8% | |
| Energy | £27,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,315
Per-Pupil Expenditure£5,706
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Financial Health
+£78,000
In-Year Surplus
6.5% operating margin
£6,315
Per-Pupil Income
CFR per-pupil funding figure