Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus (16.0% of income)
Total Income (Derived)
£1,386,000
£5,585 per pupil
Total Expenditure
£1,164,000
£5,083 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£222,000
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: £1,164,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £955,000 | 82.0% | |
| Admin & Professional | £103,000 | 8.8% | |
| Ed / ICT Resources | £50,000 | 4.3% | |
| Supply / Agency | £7,000 | 0.6% | |
| Energy | £49,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,585
Per-Pupil Expenditure£5,083
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Financial Health
+£222,000
In-Year Surplus
16.0% operating margin
£5,585
Per-Pupil Income
CFR per-pupil funding figure