Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus (11.3% of income)
Total Income (Derived)
£1,230,000
£5,678 per pupil
Total Expenditure
£1,091,000
£5,245 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£139,000
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: £1,091,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £855,000 | 78.4% | |
| Admin & Professional | £116,000 | 10.6% | |
| Ed / ICT Resources | £75,000 | 6.9% | |
| Premises | £23,000 | 2.1% | |
| Energy | £22,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,678
Per-Pupil Expenditure£5,245
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Financial Health
+£139,000
In-Year Surplus
11.3% operating margin
£5,678
Per-Pupil Income
CFR per-pupil funding figure