Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus (5.5% of income)
Total Income (Derived)
£1,393,000
£7,102 per pupil
Total Expenditure
£1,317,000
£6,097 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£76,000
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: £1,317,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £914,000 | 69.4% | |
| Admin & Professional | £134,000 | 10.2% | |
| Ed / ICT Resources | £46,000 | 3.5% | |
| Premises | £42,000 | 3.2% | |
| Supply / Agency | £154,000 | 11.7% | |
| Energy | £27,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,102
Per-Pupil Expenditure£6,097
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Financial Health
+£76,000
In-Year Surplus
5.5% operating margin
£7,102
Per-Pupil Income
CFR per-pupil funding figure