Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus (3.6% of income)
Total Income (Derived)
£1,028,000
£5,770 per pupil
Total Expenditure
£991,000
£4,955 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£37,000
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: £991,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £721,000 | 72.8% | |
| Admin & Professional | £109,000 | 11.0% | |
| Ed / ICT Resources | £50,000 | 5.0% | |
| Premises | £38,000 | 3.8% | |
| Supply / Agency | £53,000 | 5.3% | |
| Energy | £20,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,770
Per-Pupil Expenditure£4,955
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
+£37,000
In-Year Surplus
3.6% operating margin
£5,770
Per-Pupil Income
CFR per-pupil funding figure