Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus (10.2% of income)
Total Income (Derived)
£1,096,000
£3,993 per pupil
Total Expenditure
£984,000
£3,591 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£112,000
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: £984,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £676,000 | 68.7% | |
| Admin & Professional | £167,000 | 17.0% | |
| Ed / ICT Resources | £76,000 | 7.7% | |
| Premises | £42,000 | 4.3% | |
| Supply / Agency | £8,000 | 0.8% | |
| Energy | £15,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,993
Per-Pupil Expenditure£3,591
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Financial Health
+£112,000
In-Year Surplus
10.2% operating margin
£3,993
Per-Pupil Income
CFR per-pupil funding figure