Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus (3.0% of income)
Total Income (Derived)
£1,410,000
£7,371 per pupil
Total Expenditure
£1,368,000
£6,673 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£42,000
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: £1,368,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £891,000 | 65.1% | |
| Admin & Professional | £179,000 | 13.1% | |
| Ed / ICT Resources | £99,000 | 7.2% | |
| Premises | £66,000 | 4.8% | |
| Supply / Agency | £70,000 | 5.1% | |
| Energy | £63,000 | 4.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,371
Per-Pupil Expenditure£6,673
Staff Cost Ratio83.3%
National avg for primaries: ~75%
Financial Health
+£42,000
In-Year Surplus
3.0% operating margin
£7,371
Per-Pupil Income
CFR per-pupil funding figure