Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus (11.0% of income)
Total Income (Derived)
£3,530,000
£9,474 per pupil
Total Expenditure
£3,140,000
£7,406 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£390,000
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: £3,140,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,113,000 | 67.3% | |
| Admin & Professional | £672,000 | 21.4% | |
| Ed / ICT Resources | £190,000 | 6.1% | |
| Premises | £-47,000 | -1.5% | |
| Supply / Agency | £141,000 | 4.5% | |
| Energy | £71,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,474
Per-Pupil Expenditure£7,406
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Financial Health
+£390,000
In-Year Surplus
11.0% operating margin
£9,474
Per-Pupil Income
CFR per-pupil funding figure