Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus (25.0% of income)
Total Income (Derived)
£1,390,000
£6,128 per pupil
Total Expenditure
£1,042,000
£5,543 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£348,000
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: £1,042,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £722,000 | 69.3% | |
| Admin & Professional | £100,000 | 9.6% | |
| Ed / ICT Resources | £77,000 | 7.4% | |
| Premises | £-6,000 | -0.6% | |
| Supply / Agency | £149,000 | 14.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,128
Per-Pupil Expenditure£5,543
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Financial Health
+£348,000
In-Year Surplus
25.0% operating margin
£6,128
Per-Pupil Income
CFR per-pupil funding figure