Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus (3.4% of income)
Total Income (Derived)
£1,109,000
£5,865 per pupil
Total Expenditure
£1,071,000
£5,149 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£38,000
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: £1,071,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £897,000 | 83.8% | |
| Admin & Professional | £52,000 | 4.9% | |
| Ed / ICT Resources | £58,000 | 5.4% | |
| Premises | £46,000 | 4.3% | |
| Supply / Agency | £3,000 | 0.3% | |
| Energy | £15,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,865
Per-Pupil Expenditure£5,149
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Financial Health
+£38,000
In-Year Surplus
3.4% operating margin
£5,865
Per-Pupil Income
CFR per-pupil funding figure