Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus (1.8% of income)
Total Income (Derived)
£3,698,000
£8,658 per pupil
Total Expenditure
£3,632,000
£7,662 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£66,000
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: £3,632,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,907,000 | 80.0% | |
| Admin & Professional | £332,000 | 9.1% | |
| Ed / ICT Resources | £117,000 | 3.2% | |
| Premises | £165,000 | 4.5% | |
| Supply / Agency | £23,000 | 0.6% | |
| Energy | £88,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,658
Per-Pupil Expenditure£7,662
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Financial Health
+£66,000
In-Year Surplus
1.8% operating margin
£8,658
Per-Pupil Income
CFR per-pupil funding figure