Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus (5.8% of income)
Total Income (Derived)
£1,900,000
£6,653 per pupil
Total Expenditure
£1,789,000
£6,024 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£111,000
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: £1,789,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,337,000 | 74.7% | |
| Admin & Professional | £173,000 | 9.7% | |
| Ed / ICT Resources | £91,000 | 5.1% | |
| Premises | £42,000 | 2.3% | |
| Supply / Agency | £103,000 | 5.8% | |
| Energy | £43,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,653
Per-Pupil Expenditure£6,024
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
+£111,000
In-Year Surplus
5.8% operating margin
£6,653
Per-Pupil Income
CFR per-pupil funding figure