Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus (4.0% of income)
Total Income (Derived)
£1,523,000
£6,959 per pupil
Total Expenditure
£1,462,000
£6,041 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£61,000
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: £1,462,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,046,000 | 71.5% | |
| Admin & Professional | £199,000 | 13.6% | |
| Ed / ICT Resources | £48,000 | 3.3% | |
| Premises | £58,000 | 4.0% | |
| Supply / Agency | £67,000 | 4.6% | |
| Energy | £44,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,959
Per-Pupil Expenditure£6,041
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Financial Health
+£61,000
In-Year Surplus
4.0% operating margin
£6,959
Per-Pupil Income
CFR per-pupil funding figure