Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus (29.0% of income)
Total Income (Derived)
£1,155,000
£4,774 per pupil
Total Expenditure
£820,000
£4,205 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£335,000
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: £820,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £633,000 | 77.2% | |
| Admin & Professional | £81,000 | 9.9% | |
| Ed / ICT Resources | £31,000 | 3.8% | |
| Premises | £-19,000 | -2.3% | |
| Supply / Agency | £94,000 | 11.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,774
Per-Pupil Expenditure£4,205
Staff Cost Ratio98.5%
National avg for primaries: ~75%
Financial Health
+£335,000
In-Year Surplus
29.0% operating margin
£4,774
Per-Pupil Income
CFR per-pupil funding figure