Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus (21.7% of income)
Total Income (Derived)
£1,412,000
£6,722 per pupil
Total Expenditure
£1,106,000
£5,914 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£306,000
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: £1,106,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £783,000 | 70.8% | |
| Admin & Professional | £131,000 | 11.8% | |
| Ed / ICT Resources | £53,000 | 4.8% | |
| Premises | £-36,000 | -3.3% | |
| Supply / Agency | £175,000 | 15.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,722
Per-Pupil Expenditure£5,914
Staff Cost Ratio98.5%
National avg for primaries: ~75%
Financial Health
+£306,000
In-Year Surplus
21.7% operating margin
£6,722
Per-Pupil Income
CFR per-pupil funding figure