Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus (10.7% of income)
Total Income (Derived)
£731,000
£3,045 per pupil
Total Expenditure
£653,000
£2,676 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£78,000
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: £653,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £525,000 | 80.4% | |
| Admin & Professional | £35,000 | 5.4% | |
| Ed / ICT Resources | £40,000 | 6.1% | |
| Premises | £32,000 | 4.9% | |
| Supply / Agency | £3,000 | 0.5% | |
| Energy | £18,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,045
Per-Pupil Expenditure£2,676
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Financial Health
+£78,000
In-Year Surplus
10.7% operating margin
£3,045
Per-Pupil Income
CFR per-pupil funding figure