Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus (3.0% of income)
Total Income (Derived)
£1,480,000
£6,601 per pupil
Total Expenditure
£1,435,000
£6,159 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£45,000
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: £1,435,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £957,000 | 66.7% | |
| Admin & Professional | £163,000 | 11.4% | |
| Ed / ICT Resources | £119,000 | 8.3% | |
| Premises | £94,000 | 6.6% | |
| Supply / Agency | £55,000 | 3.8% | |
| Energy | £47,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,601
Per-Pupil Expenditure£6,159
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Financial Health
+£45,000
In-Year Surplus
3.0% operating margin
£6,601
Per-Pupil Income
CFR per-pupil funding figure