Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus (17.4% of income)
Total Income (Derived)
£534,000
£1,457 per pupil
Total Expenditure
£441,000
£1,228 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£93,000
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: £441,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £348,000 | 78.9% | |
| Admin & Professional | £36,000 | 8.2% | |
| Ed / ICT Resources | £11,000 | 2.5% | |
| Premises | £18,000 | 4.1% | |
| Supply / Agency | £14,000 | 3.2% | |
| Energy | £14,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,457
Per-Pupil Expenditure£1,228
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
+£93,000
In-Year Surplus
17.4% operating margin
£1,457
Per-Pupil Income
CFR per-pupil funding figure