Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus (4.4% of income)
Total Income (Derived)
£8,159,000
£6,388 per pupil
Total Expenditure
£7,797,000
£5,916 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£362,000
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: £7,797,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,465,000 | 70.1% | |
| Admin & Professional | £869,000 | 11.1% | |
| Ed / ICT Resources | £923,000 | 11.8% | |
| Premises | £311,000 | 4.0% | |
| Supply / Agency | £96,000 | 1.2% | |
| Energy | £133,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,388
Per-Pupil Expenditure£5,916
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Financial Health
+£362,000
In-Year Surplus
4.4% operating margin
£6,388
Per-Pupil Income
CFR per-pupil funding figure