Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus (7.9% of income)
Total Income (Derived)
£1,397,000
£5,813 per pupil
Total Expenditure
£1,286,000
£5,336 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£111,000
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: £1,286,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £977,000 | 76.0% | |
| Admin & Professional | £41,000 | 3.2% | |
| Ed / ICT Resources | £50,000 | 3.9% | |
| Premises | £80,000 | 6.2% | |
| Supply / Agency | £110,000 | 8.6% | |
| Energy | £28,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,813
Per-Pupil Expenditure£5,336
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£111,000
In-Year Surplus
7.9% operating margin
£5,813
Per-Pupil Income
CFR per-pupil funding figure