Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus (2.2% of income)
Total Income (Derived)
£1,212,000
£6,876 per pupil
Total Expenditure
£1,185,000
£5,866 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£27,000
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: £1,185,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £808,000 | 68.2% | |
| Admin & Professional | £83,000 | 7.0% | |
| Ed / ICT Resources | £66,000 | 5.6% | |
| Premises | £72,000 | 6.1% | |
| Supply / Agency | £95,000 | 8.0% | |
| Energy | £61,000 | 5.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,876
Per-Pupil Expenditure£5,866
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Financial Health
+£27,000
In-Year Surplus
2.2% operating margin
£6,876
Per-Pupil Income
CFR per-pupil funding figure