Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus (8.8% of income)
Total Income (Derived)
£3,002,000
£8,074 per pupil
Total Expenditure
£2,739,000
£6,521 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£263,000
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: £2,739,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,039,000 | 74.4% | |
| Admin & Professional | £304,000 | 11.1% | |
| Ed / ICT Resources | £326,000 | 11.9% | |
| Premises | £4,000 | 0.1% | |
| Supply / Agency | £66,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,074
Per-Pupil Expenditure£6,521
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Financial Health
+£263,000
In-Year Surplus
8.8% operating margin
£8,074
Per-Pupil Income
CFR per-pupil funding figure