Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus (1.9% of income)
Total Income (Derived)
£698,000
£3,185 per pupil
Total Expenditure
£685,000
£2,953 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£13,000
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: £685,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £534,000 | 78.0% | |
| Admin & Professional | £36,000 | 5.3% | |
| Ed / ICT Resources | £24,000 | 3.5% | |
| Premises | £52,000 | 7.6% | |
| Supply / Agency | £28,000 | 4.1% | |
| Energy | £11,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£3,185
Per-Pupil Expenditure£2,953
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Financial Health
+£13,000
In-Year Surplus
1.9% operating margin
£3,185
Per-Pupil Income
CFR per-pupil funding figure