Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.1% of income)
Total Income (Derived)
£1,422,000
£10,472 per pupil
Total Expenditure
£1,421,000
£8,937 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,000
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: £1,421,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,063,000 | 74.8% | |
| Admin & Professional | £174,000 | 12.2% | |
| Ed / ICT Resources | £90,000 | 6.3% | |
| Premises | £60,000 | 4.2% | |
| Energy | £34,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,472
Per-Pupil Expenditure£8,937
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Financial Health
+£1,000
In-Year Surplus
0.1% operating margin
£10,472
Per-Pupil Income
CFR per-pupil funding figure