Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus (9.3% of income)
Total Income (Derived)
£353,000
£832 per pupil
Total Expenditure
£320,000
£767 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£33,000
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: £320,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £323,000 | 100.9% | |
| Admin & Professional | £34,000 | 10.6% | |
| Ed / ICT Resources | £7,000 | 2.2% | |
| Premises | £-44,000 | -13.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£832
Per-Pupil Expenditure£767
Staff Cost Ratio111.6%
National avg for primaries: ~75%
Financial Health
+£33,000
In-Year Surplus
9.3% operating margin
£832
Per-Pupil Income
CFR per-pupil funding figure