Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus (9.6% of income)
Total Income (Derived)
£1,609,000
£6,571 per pupil
Total Expenditure
£1,455,000
£6,113 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£154,000
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: £1,455,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,018,000 | 70.0% | |
| Admin & Professional | £144,000 | 9.9% | |
| Ed / ICT Resources | £68,000 | 4.7% | |
| Premises | £178,000 | 12.2% | |
| Supply / Agency | £9,000 | 0.6% | |
| Energy | £38,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,571
Per-Pupil Expenditure£6,113
Staff Cost Ratio80.5%
National avg for primaries: ~75%
Financial Health
+£154,000
In-Year Surplus
9.6% operating margin
£6,571
Per-Pupil Income
CFR per-pupil funding figure