Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus (3.9% of income)
Total Income (Derived)
£1,034,000
£6,409 per pupil
Total Expenditure
£994,000
£5,813 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£40,000
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: £994,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £726,000 | 73.0% | |
| Admin & Professional | £154,000 | 15.5% | |
| Ed / ICT Resources | £59,000 | 5.9% | |
| Premises | £12,000 | 1.2% | |
| Supply / Agency | £21,000 | 2.1% | |
| Energy | £22,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,409
Per-Pupil Expenditure£5,813
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Financial Health
+£40,000
In-Year Surplus
3.9% operating margin
£6,409
Per-Pupil Income
CFR per-pupil funding figure