Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus (5.0% of income)
Total Income (Derived)
£1,366,000
£7,020 per pupil
Total Expenditure
£1,298,000
£6,622 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£68,000
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: £1,298,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £756,000 | 58.2% | |
| Admin & Professional | £125,000 | 9.6% | |
| Ed / ICT Resources | £111,000 | 8.6% | |
| Premises | £51,000 | 3.9% | |
| Supply / Agency | £228,000 | 17.6% | |
| Energy | £27,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,020
Per-Pupil Expenditure£6,622
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Financial Health
+£68,000
In-Year Surplus
5.0% operating margin
£7,020
Per-Pupil Income
CFR per-pupil funding figure