Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus (4.1% of income)
Total Income (Derived)
£4,886,000
£9,078 per pupil
Total Expenditure
£4,688,000
£7,813 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£198,000
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: £4,688,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,915,000 | 62.2% | |
| Admin & Professional | £588,000 | 12.5% | |
| Ed / ICT Resources | £276,000 | 5.9% | |
| Premises | £339,000 | 7.2% | |
| Supply / Agency | £341,000 | 7.3% | |
| Energy | £229,000 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,078
Per-Pupil Expenditure£7,813
Staff Cost Ratio82.0%
National avg for primaries: ~75%
Financial Health
+£198,000
In-Year Surplus
4.1% operating margin
£9,078
Per-Pupil Income
CFR per-pupil funding figure