Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus (1.3% of income)
Total Income (Derived)
£1,102,000
£6,333 per pupil
Total Expenditure
£1,088,000
£5,757 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£14,000
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: £1,088,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £863,000 | 79.3% | |
| Admin & Professional | £99,000 | 9.1% | |
| Ed / ICT Resources | £43,000 | 4.0% | |
| Premises | £34,000 | 3.1% | |
| Supply / Agency | £25,000 | 2.3% | |
| Energy | £24,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,333
Per-Pupil Expenditure£5,757
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Financial Health
+£14,000
In-Year Surplus
1.3% operating margin
£6,333
Per-Pupil Income
CFR per-pupil funding figure