Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (6.8% of income)
Total Income (Derived)
£3,500,000
£7,638 per pupil
Total Expenditure
£3,263,000
£6,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£237,000
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: £3,263,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,538,000 | 77.8% | |
| Admin & Professional | £209,000 | 6.4% | |
| Ed / ICT Resources | £150,000 | 4.6% | |
| Premises | £107,000 | 3.3% | |
| Supply / Agency | £196,000 | 6.0% | |
| Energy | £63,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,638
Per-Pupil Expenditure£6,899
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
+£237,000
In-Year Surplus
6.8% operating margin
£7,638
Per-Pupil Income
CFR per-pupil funding figure