Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus (7.2% of income)
Total Income (Derived)
£1,631,000
£5,125 per pupil
Total Expenditure
£1,513,000
£4,214 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£118,000
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: £1,513,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,013,000 | 67.0% | |
| Admin & Professional | £263,000 | 17.4% | |
| Ed / ICT Resources | £65,000 | 4.3% | |
| Premises | £30,000 | 2.0% | |
| Supply / Agency | £29,000 | 1.9% | |
| Energy | £113,000 | 7.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,125
Per-Pupil Expenditure£4,214
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Financial Health
+£118,000
In-Year Surplus
7.2% operating margin
£5,125
Per-Pupil Income
CFR per-pupil funding figure