Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus (1.8% of income)
Total Income (Derived)
£1,251,000
£7,025 per pupil
Total Expenditure
£1,228,000
£6,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£23,000
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: £1,228,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £809,000 | 65.9% | |
| Admin & Professional | £126,000 | 10.3% | |
| Ed / ICT Resources | £62,000 | 5.0% | |
| Premises | £40,000 | 3.3% | |
| Supply / Agency | £154,000 | 12.5% | |
| Energy | £37,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,025
Per-Pupil Expenditure£6,171
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Financial Health
+£23,000
In-Year Surplus
1.8% operating margin
£7,025
Per-Pupil Income
CFR per-pupil funding figure