Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus (4.2% of income)
Total Income (Derived)
£1,696,000
£7,372 per pupil
Total Expenditure
£1,624,000
£6,575 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£72,000
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: £1,624,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,325,000 | 81.6% | |
| Admin & Professional | £145,000 | 8.9% | |
| Ed / ICT Resources | £40,000 | 2.5% | |
| Premises | £47,000 | 2.9% | |
| Supply / Agency | £26,000 | 1.6% | |
| Energy | £41,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,372
Per-Pupil Expenditure£6,575
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Financial Health
+£72,000
In-Year Surplus
4.2% operating margin
£7,372
Per-Pupil Income
CFR per-pupil funding figure