Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus (20.2% of income)
Total Income (Derived)
£1,315,000
£6,827 per pupil
Total Expenditure
£1,050,000
£5,357 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£265,000
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: £1,050,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £819,000 | 78.0% | |
| Admin & Professional | £74,000 | 7.0% | |
| Ed / ICT Resources | £50,000 | 4.8% | |
| Premises | £32,000 | 3.0% | |
| Supply / Agency | £42,000 | 4.0% | |
| Energy | £33,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,827
Per-Pupil Expenditure£5,357
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
+£265,000
In-Year Surplus
20.2% operating margin
£6,827
Per-Pupil Income
CFR per-pupil funding figure