Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus (16.1% of income)
Total Income (Derived)
£1,177,000
£5,688 per pupil
Total Expenditure
£988,000
£5,228 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£189,000
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: £988,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £735,000 | 74.4% | |
| Admin & Professional | £113,000 | 11.4% | |
| Ed / ICT Resources | £66,000 | 6.7% | |
| Premises | £47,000 | 4.8% | |
| Supply / Agency | £12,000 | 1.2% | |
| Energy | £15,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,688
Per-Pupil Expenditure£5,228
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Financial Health
+£189,000
In-Year Surplus
16.1% operating margin
£5,688
Per-Pupil Income
CFR per-pupil funding figure