Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus (3.9% of income)
Total Income (Derived)
£1,496,000
£7,115 per pupil
Total Expenditure
£1,437,000
£6,330 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£59,000
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: £1,437,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £904,000 | 62.9% | |
| Admin & Professional | £147,000 | 10.2% | |
| Ed / ICT Resources | £56,000 | 3.9% | |
| Premises | £48,000 | 3.3% | |
| Supply / Agency | £250,000 | 17.4% | |
| Energy | £32,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,115
Per-Pupil Expenditure£6,330
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Financial Health
+£59,000
In-Year Surplus
3.9% operating margin
£7,115
Per-Pupil Income
CFR per-pupil funding figure