Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus (6.8% of income)
Total Income (Derived)
£2,108,000
£7,003 per pupil
Total Expenditure
£1,965,000
£6,065 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£143,000
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: £1,965,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,489,000 | 75.8% | |
| Admin & Professional | £217,000 | 11.0% | |
| Ed / ICT Resources | £93,000 | 4.7% | |
| Premises | £67,000 | 3.4% | |
| Supply / Agency | £53,000 | 2.7% | |
| Energy | £46,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,003
Per-Pupil Expenditure£6,065
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Financial Health
+£143,000
In-Year Surplus
6.8% operating margin
£7,003
Per-Pupil Income
CFR per-pupil funding figure