Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus (6.5% of income)
Total Income (Derived)
£2,413,000
£5,701 per pupil
Total Expenditure
£2,255,000
£5,067 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£158,000
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: £2,255,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,669,000 | 74.0% | |
| Admin & Professional | £242,000 | 10.7% | |
| Ed / ICT Resources | £105,000 | 4.7% | |
| Premises | £123,000 | 5.5% | |
| Supply / Agency | £50,000 | 2.2% | |
| Energy | £66,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,701
Per-Pupil Expenditure£5,067
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Financial Health
+£158,000
In-Year Surplus
6.5% operating margin
£5,701
Per-Pupil Income
CFR per-pupil funding figure