Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (11.6% of income)
Total Income (Derived)
£1,338,000
£7,026 per pupil
Total Expenditure
£1,183,000
£6,067 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
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: £1,183,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £893,000 | 75.5% | |
| Admin & Professional | £148,000 | 12.5% | |
| Ed / ICT Resources | £52,000 | 4.4% | |
| Premises | £21,000 | 1.8% | |
| Supply / Agency | £43,000 | 3.6% | |
| Energy | £26,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,026
Per-Pupil Expenditure£6,067
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Financial Health
+£155,000
In-Year Surplus
11.6% operating margin
£7,026
Per-Pupil Income
CFR per-pupil funding figure