Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus (10.0% of income)
Total Income (Derived)
£1,469,000
£6,206 per pupil
Total Expenditure
£1,322,000
£5,352 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£147,000
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: £1,322,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,030,000 | 77.9% | |
| Admin & Professional | £137,000 | 10.4% | |
| Ed / ICT Resources | £48,000 | 3.6% | |
| Premises | £-5,000 | -0.4% | |
| Supply / Agency | £69,000 | 5.2% | |
| Energy | £43,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,206
Per-Pupil Expenditure£5,352
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Financial Health
+£147,000
In-Year Surplus
10.0% operating margin
£6,206
Per-Pupil Income
CFR per-pupil funding figure