Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus (3.4% of income)
Total Income (Derived)
£1,491,000
£9,634 per pupil
Total Expenditure
£1,440,000
£8,944 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£51,000
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: £1,440,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,008,000 | 70.0% | |
| Admin & Professional | £92,000 | 6.4% | |
| Ed / ICT Resources | £33,000 | 2.3% | |
| Premises | £133,000 | 9.2% | |
| Supply / Agency | £118,000 | 8.2% | |
| Energy | £56,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,634
Per-Pupil Expenditure£8,944
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Financial Health
+£51,000
In-Year Surplus
3.4% operating margin
£9,634
Per-Pupil Income
CFR per-pupil funding figure