Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus (2.7% of income)
Total Income (Derived)
£5,438,000
£6,693 per pupil
Total Expenditure
£5,292,000
£5,630 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£146,000
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: £5,292,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,898,000 | 73.7% | |
| Admin & Professional | £690,000 | 13.0% | |
| Ed / ICT Resources | £269,000 | 5.1% | |
| Premises | £194,000 | 3.7% | |
| Supply / Agency | £64,000 | 1.2% | |
| Energy | £177,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,693
Per-Pupil Expenditure£5,630
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Financial Health
+£146,000
In-Year Surplus
2.7% operating margin
£6,693
Per-Pupil Income
CFR per-pupil funding figure