Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus (1.1% of income)
Total Income (Derived)
£438,000
£1,978 per pupil
Total Expenditure
£433,000
£1,874 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£5,000
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: £433,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £314,000 | 72.5% | |
| Admin & Professional | £67,000 | 15.5% | |
| Ed / ICT Resources | £28,000 | 6.5% | |
| Premises | £11,000 | 2.5% | |
| Supply / Agency | £13,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,978
Per-Pupil Expenditure£1,874
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£5,000
In-Year Surplus
1.1% operating margin
£1,978
Per-Pupil Income
CFR per-pupil funding figure