Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus (2.1% of income)
Total Income (Derived)
£1,308,000
£6,480 per pupil
Total Expenditure
£1,280,000
£5,792 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£28,000
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: £1,280,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £827,000 | 64.6% | |
| Admin & Professional | £168,000 | 13.1% | |
| Ed / ICT Resources | £176,000 | 13.8% | |
| Premises | £43,000 | 3.4% | |
| Supply / Agency | £52,000 | 4.1% | |
| Energy | £14,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,480
Per-Pupil Expenditure£5,792
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Financial Health
+£28,000
In-Year Surplus
2.1% operating margin
£6,480
Per-Pupil Income
CFR per-pupil funding figure