Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£742,000
In-year surplus (13.9% of income)
Total Income (Derived)
£5,344,000
£8,229 per pupil
Total Expenditure
£4,602,000
£7,113 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£742,000
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: £4,602,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,225,000 | 70.1% | |
| Admin & Professional | £342,000 | 7.4% | |
| Ed / ICT Resources | £246,000 | 5.3% | |
| Premises | £319,000 | 6.9% | |
| Supply / Agency | £198,000 | 4.3% | |
| Energy | £272,000 | 5.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,229
Per-Pupil Expenditure£7,113
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Financial Health
+£742,000
In-Year Surplus
13.9% operating margin
£8,229
Per-Pupil Income
CFR per-pupil funding figure