Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus (6.0% of income)
Total Income (Derived)
£1,093,000
£2,482 per pupil
Total Expenditure
£1,027,000
£2,228 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£66,000
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: £1,027,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £736,000 | 71.7% | |
| Admin & Professional | £180,000 | 17.5% | |
| Ed / ICT Resources | £50,000 | 4.9% | |
| Premises | £8,000 | 0.8% | |
| Supply / Agency | £31,000 | 3.0% | |
| Energy | £22,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£2,482
Per-Pupil Expenditure£2,228
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Financial Health
+£66,000
In-Year Surplus
6.0% operating margin
£2,482
Per-Pupil Income
CFR per-pupil funding figure