Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus (1.6% of income)
Total Income (Derived)
£1,468,000
£7,111 per pupil
Total Expenditure
£1,444,000
£6,685 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£24,000
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: £1,444,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,147,000 | 79.4% | |
| Admin & Professional | £98,000 | 6.8% | |
| Ed / ICT Resources | £69,000 | 4.8% | |
| Premises | £69,000 | 4.8% | |
| Supply / Agency | £19,000 | 1.3% | |
| Energy | £42,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,111
Per-Pupil Expenditure£6,685
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Financial Health
+£24,000
In-Year Surplus
1.6% operating margin
£7,111
Per-Pupil Income
CFR per-pupil funding figure