Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus (12.2% of income)
Total Income (Derived)
£1,602,000
£6,424 per pupil
Total Expenditure
£1,406,000
£5,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£196,000
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: £1,406,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £854,000 | 60.7% | |
| Admin & Professional | £124,000 | 8.8% | |
| Ed / ICT Resources | £153,000 | 10.9% | |
| Premises | £56,000 | 4.0% | |
| Supply / Agency | £182,000 | 12.9% | |
| Energy | £37,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,424
Per-Pupil Expenditure£5,958
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Financial Health
+£196,000
In-Year Surplus
12.2% operating margin
£6,424
Per-Pupil Income
CFR per-pupil funding figure