Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus (1.8% of income)
Total Income (Derived)
£3,699,000
£7,920 per pupil
Total Expenditure
£3,634,000
£7,225 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£65,000
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: £3,634,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,321,000 | 63.9% | |
| Admin & Professional | £819,000 | 22.5% | |
| Ed / ICT Resources | £115,000 | 3.2% | |
| Premises | £233,000 | 6.4% | |
| Supply / Agency | £75,000 | 2.1% | |
| Energy | £71,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,920
Per-Pupil Expenditure£7,225
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Financial Health
+£65,000
In-Year Surplus
1.8% operating margin
£7,920
Per-Pupil Income
CFR per-pupil funding figure