Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus (4.1% of income)
Total Income (Derived)
£1,207,000
£6,106 per pupil
Total Expenditure
£1,157,000
£5,563 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£50,000
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: £1,157,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £869,000 | 75.1% | |
| Admin & Professional | £187,000 | 16.2% | |
| Ed / ICT Resources | £33,000 | 2.9% | |
| Premises | £30,000 | 2.6% | |
| Supply / Agency | £21,000 | 1.8% | |
| Energy | £17,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,106
Per-Pupil Expenditure£5,563
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Financial Health
+£50,000
In-Year Surplus
4.1% operating margin
£6,106
Per-Pupil Income
CFR per-pupil funding figure