Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus (5.6% of income)
Total Income (Derived)
£1,218,000
£5,664 per pupil
Total Expenditure
£1,150,000
£5,088 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: £1,150,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,000 | 77.0% | |
| Admin & Professional | £83,000 | 7.2% | |
| Ed / ICT Resources | £71,000 | 6.2% | |
| Premises | £59,000 | 5.1% | |
| Supply / Agency | £25,000 | 2.2% | |
| Energy | £27,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,664
Per-Pupil Expenditure£5,088
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Financial Health
+£68,000
In-Year Surplus
5.6% operating margin
£5,664
Per-Pupil Income
CFR per-pupil funding figure