Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus (24.6% of income)
Total Income (Derived)
£1,168,000
£4,615 per pupil
Total Expenditure
£881,000
£4,136 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£287,000
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: £881,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £749,000 | 85.0% | |
| Admin & Professional | £72,000 | 8.2% | |
| Ed / ICT Resources | £22,000 | 2.5% | |
| Premises | £5,000 | 0.6% | |
| Supply / Agency | £6,000 | 0.7% | |
| Energy | £27,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,615
Per-Pupil Expenditure£4,136
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Financial Health
+£287,000
In-Year Surplus
24.6% operating margin
£4,615
Per-Pupil Income
CFR per-pupil funding figure