Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus (8.3% of income)
Total Income (Derived)
£1,230,000
£5,907 per pupil
Total Expenditure
£1,128,000
£5,502 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£102,000
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: £1,128,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £780,000 | 69.1% | |
| Admin & Professional | £112,000 | 9.9% | |
| Ed / ICT Resources | £79,000 | 7.0% | |
| Premises | £132,000 | 11.7% | |
| Supply / Agency | £4,000 | 0.4% | |
| Energy | £21,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,907
Per-Pupil Expenditure£5,502
Staff Cost Ratio79.4%
National avg for primaries: ~75%
Financial Health
+£102,000
In-Year Surplus
8.3% operating margin
£5,907
Per-Pupil Income
CFR per-pupil funding figure