Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£695,000
In-year surplus (10.2% of income)
Total Income (Derived)
£6,801,000
£7,009 per pupil
Total Expenditure
£6,106,000
£6,250 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£695,000
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: £6,106,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,707,000 | 77.1% | |
| Admin & Professional | £675,000 | 11.1% | |
| Ed / ICT Resources | £289,000 | 4.7% | |
| Premises | £153,000 | 2.5% | |
| Supply / Agency | £134,000 | 2.2% | |
| Energy | £148,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,009
Per-Pupil Expenditure£6,250
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£695,000
In-Year Surplus
10.2% operating margin
£7,009
Per-Pupil Income
CFR per-pupil funding figure