Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus (0.7% of income)
Total Income (Derived)
£2,685,000
£7,097 per pupil
Total Expenditure
£2,665,000
£6,484 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£20,000
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: £2,665,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,938,000 | 72.7% | |
| Admin & Professional | £389,000 | 14.6% | |
| Ed / ICT Resources | £130,000 | 4.9% | |
| Premises | £94,000 | 3.5% | |
| Supply / Agency | £74,000 | 2.8% | |
| Energy | £40,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,097
Per-Pupil Expenditure£6,484
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£20,000
In-Year Surplus
0.7% operating margin
£7,097
Per-Pupil Income
CFR per-pupil funding figure