Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus (17.3% of income)
Total Income (Derived)
£1,135,000
£4,910 per pupil
Total Expenditure
£939,000
£4,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£196,000
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: £939,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £820,000 | 87.3% | |
| Admin & Professional | £58,000 | 6.2% | |
| Ed / ICT Resources | £27,000 | 2.9% | |
| Premises | £4,000 | 0.4% | |
| Energy | £30,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,910
Per-Pupil Expenditure£4,429
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Financial Health
+£196,000
In-Year Surplus
17.3% operating margin
£4,910
Per-Pupil Income
CFR per-pupil funding figure