Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus (9.2% of income)
Total Income (Derived)
£1,166,000
£8,874 per pupil
Total Expenditure
£1,059,000
£7,844 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: £1,059,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £713,000 | 67.3% | |
| Admin & Professional | £256,000 | 24.2% | |
| Ed / ICT Resources | £14,000 | 1.3% | |
| Premises | £32,000 | 3.0% | |
| Supply / Agency | £10,000 | 0.9% | |
| Energy | £34,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,874
Per-Pupil Expenditure£7,844
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Financial Health
+£107,000
In-Year Surplus
9.2% operating margin
£8,874
Per-Pupil Income
CFR per-pupil funding figure