Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus (1.1% of income)
Total Income (Derived)
£1,576,000
£6,353 per pupil
Total Expenditure
£1,559,000
£5,732 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£17,000
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: £1,559,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,231,000 | 79.0% | |
| Admin & Professional | £67,000 | 4.3% | |
| Ed / ICT Resources | £55,000 | 3.5% | |
| Premises | £122,000 | 7.8% | |
| Supply / Agency | £23,000 | 1.5% | |
| Energy | £61,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,353
Per-Pupil Expenditure£5,732
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Financial Health
+£17,000
In-Year Surplus
1.1% operating margin
£6,353
Per-Pupil Income
CFR per-pupil funding figure