Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus (0.2% of income)
Total Income (Derived)
£1,282,000
£6,588 per pupil
Total Expenditure
£1,279,000
£5,921 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,000
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: £1,279,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £852,000 | 66.6% | |
| Admin & Professional | £187,000 | 14.6% | |
| Ed / ICT Resources | £64,000 | 5.0% | |
| Premises | £14,000 | 1.1% | |
| Supply / Agency | £116,000 | 9.1% | |
| Energy | £46,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,588
Per-Pupil Expenditure£5,921
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£3,000
In-Year Surplus
0.2% operating margin
£6,588
Per-Pupil Income
CFR per-pupil funding figure