Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus (0.4% of income)
Total Income (Derived)
£1,879,000
£6,730 per pupil
Total Expenditure
£1,871,000
£5,884 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£8,000
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: £1,871,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,503,000 | 80.3% | |
| Admin & Professional | £144,000 | 7.7% | |
| Ed / ICT Resources | £112,000 | 6.0% | |
| Premises | £61,000 | 3.3% | |
| Supply / Agency | £30,000 | 1.6% | |
| Energy | £21,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,730
Per-Pupil Expenditure£5,884
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Financial Health
+£8,000
In-Year Surplus
0.4% operating margin
£6,730
Per-Pupil Income
CFR per-pupil funding figure