Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus (7.0% of income)
Total Income (Derived)
£1,888,000
£8,100 per pupil
Total Expenditure
£1,755,000
£7,313 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£133,000
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: £1,755,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,198,000 | 68.3% | |
| Admin & Professional | £215,000 | 12.3% | |
| Ed / ICT Resources | £63,000 | 3.6% | |
| Premises | £19,000 | 1.1% | |
| Supply / Agency | £199,000 | 11.3% | |
| Energy | £61,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,100
Per-Pupil Expenditure£7,313
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Financial Health
+£133,000
In-Year Surplus
7.0% operating margin
£8,100
Per-Pupil Income
CFR per-pupil funding figure