Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus (7.5% of income)
Total Income (Derived)
£1,453,000
£7,492 per pupil
Total Expenditure
£1,344,000
£6,754 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£109,000
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: £1,344,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £928,000 | 69.0% | |
| Admin & Professional | £107,000 | 8.0% | |
| Ed / ICT Resources | £128,000 | 9.5% | |
| Premises | £73,000 | 5.4% | |
| Supply / Agency | £12,000 | 0.9% | |
| Energy | £96,000 | 7.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,492
Per-Pupil Expenditure£6,754
Staff Cost Ratio77.9%
National avg for primaries: ~75%
Financial Health
+£109,000
In-Year Surplus
7.5% operating margin
£7,492
Per-Pupil Income
CFR per-pupil funding figure