Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus (5.5% of income)
Total Income (Derived)
£1,101,000
£5,566 per pupil
Total Expenditure
£1,040,000
£4,906 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£61,000
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: £1,040,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £758,000 | 72.9% | |
| Admin & Professional | £150,000 | 14.4% | |
| Ed / ICT Resources | £54,000 | 5.2% | |
| Premises | £54,000 | 5.2% | |
| Energy | £24,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,566
Per-Pupil Expenditure£4,906
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Financial Health
+£61,000
In-Year Surplus
5.5% operating margin
£5,566
Per-Pupil Income
CFR per-pupil funding figure