Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (9.2% of income)
Total Income (Derived)
£1,692,000
£6,996 per pupil
Total Expenditure
£1,537,000
£6,099 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£155,000
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: £1,537,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,061,000 | 69.0% | |
| Admin & Professional | £206,000 | 13.4% | |
| Ed / ICT Resources | £66,000 | 4.3% | |
| Premises | £26,000 | 1.7% | |
| Supply / Agency | £154,000 | 10.0% | |
| Energy | £24,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,996
Per-Pupil Expenditure£6,099
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Financial Health
+£155,000
In-Year Surplus
9.2% operating margin
£6,996
Per-Pupil Income
CFR per-pupil funding figure