Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus (2.4% of income)
Total Income (Derived)
£638,000
£6,198 per pupil
Total Expenditure
£623,000
£5,613 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£15,000
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: £623,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £366,000 | 58.7% | |
| Admin & Professional | £87,000 | 14.0% | |
| Ed / ICT Resources | £49,000 | 7.9% | |
| Premises | £21,000 | 3.4% | |
| Supply / Agency | £43,000 | 6.9% | |
| Energy | £57,000 | 9.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,198
Per-Pupil Expenditure£5,613
Staff Cost Ratio79.6%
National avg for primaries: ~75%
Financial Health
+£15,000
In-Year Surplus
2.4% operating margin
£6,198
Per-Pupil Income
CFR per-pupil funding figure