Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus (13.5% of income)
Total Income (Derived)
£311,000
£3,273 per pupil
Total Expenditure
£269,000
£2,717 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£42,000
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: £269,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £217,000 | 80.7% | |
| Admin & Professional | £25,000 | 9.3% | |
| Ed / ICT Resources | £9,000 | 3.3% | |
| Premises | £12,000 | 4.5% | |
| Energy | £6,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,273
Per-Pupil Expenditure£2,717
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£42,000
In-Year Surplus
13.5% operating margin
£3,273
Per-Pupil Income
CFR per-pupil funding figure