Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus (3.0% of income)
Total Income (Derived)
£724,000
£9,592 per pupil
Total Expenditure
£702,000
£7,163 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£22,000
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: £702,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £502,000 | 71.5% | |
| Admin & Professional | £64,000 | 9.1% | |
| Ed / ICT Resources | £77,000 | 11.0% | |
| Premises | £25,000 | 3.6% | |
| Supply / Agency | £5,000 | 0.7% | |
| Energy | £29,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,592
Per-Pupil Expenditure£7,163
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Financial Health
+£22,000
In-Year Surplus
3.0% operating margin
£9,592
Per-Pupil Income
CFR per-pupil funding figure