Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus (0.3% of income)
Total Income (Derived)
£1,227,000
£7,457 per pupil
Total Expenditure
£1,223,000
£6,575 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£4,000
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: £1,223,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £792,000 | 64.8% | |
| Admin & Professional | £96,000 | 7.8% | |
| Ed / ICT Resources | £61,000 | 5.0% | |
| Premises | £74,000 | 6.1% | |
| Supply / Agency | £135,000 | 11.0% | |
| Energy | £65,000 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,457
Per-Pupil Expenditure£6,575
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Financial Health
+£4,000
In-Year Surplus
0.3% operating margin
£7,457
Per-Pupil Income
CFR per-pupil funding figure