Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus (13.8% of income)
Total Income (Derived)
£777,000
£9,262 per pupil
Total Expenditure
£670,000
£8,375 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£107,000
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: £670,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £555,000 | 82.8% | |
| Admin & Professional | £39,000 | 5.8% | |
| Ed / ICT Resources | £18,000 | 2.7% | |
| Premises | £3,000 | 0.4% | |
| Supply / Agency | £33,000 | 4.9% | |
| Energy | £22,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,262
Per-Pupil Expenditure£8,375
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Financial Health
+£107,000
In-Year Surplus
13.8% operating margin
£9,262
Per-Pupil Income
CFR per-pupil funding figure