Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus (17.2% of income)
Total Income (Derived)
£2,534,000
£61,300 per pupil
Total Expenditure
£2,098,000
£52,450 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£436,000
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: £2,098,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,542,000 | 73.5% | |
| Admin & Professional | £285,000 | 13.6% | |
| Ed / ICT Resources | £201,000 | 9.6% | |
| Premises | £41,000 | 2.0% | |
| Supply / Agency | £12,000 | 0.6% | |
| Energy | £17,000 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£61,300
Per-Pupil Expenditure£52,450
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£436,000
In-Year Surplus
17.2% operating margin
£61,300
Per-Pupil Income
CFR per-pupil funding figure