Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus (0.5% of income)
Total Income (Derived)
£1,297,000
£7,250 per pupil
Total Expenditure
£1,291,000
£6,455 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£6,000
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: £1,291,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £864,000 | 66.9% | |
| Admin & Professional | £239,000 | 18.5% | |
| Ed / ICT Resources | £24,000 | 1.9% | |
| Premises | £31,000 | 2.4% | |
| Supply / Agency | £110,000 | 8.5% | |
| Energy | £23,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,250
Per-Pupil Expenditure£6,455
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Financial Health
+£6,000
In-Year Surplus
0.5% operating margin
£7,250
Per-Pupil Income
CFR per-pupil funding figure