Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus (11.8% of income)
Total Income (Derived)
£3,295,000
£6,509 per pupil
Total Expenditure
£2,907,000
£6,265 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£388,000
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: £2,907,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,768,000 | 60.8% | |
| Admin & Professional | £423,000 | 14.6% | |
| Ed / ICT Resources | £337,000 | 11.6% | |
| Premises | £140,000 | 4.8% | |
| Supply / Agency | £172,000 | 5.9% | |
| Energy | £67,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,509
Per-Pupil Expenditure£6,265
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Financial Health
+£388,000
In-Year Surplus
11.8% operating margin
£6,509
Per-Pupil Income
CFR per-pupil funding figure