Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus (3.0% of income)
Total Income (Derived)
£5,806,000
Total Expenditure
£5,630,000
£5,630,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£176,000
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: £5,630,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,380,000 | 77.8% | |
| Admin & Professional | £682,000 | 12.1% | |
| Ed / ICT Resources | £136,000 | 2.4% | |
| Premises | £103,000 | 1.8% | |
| Supply / Agency | £202,000 | 3.6% | |
| Energy | £127,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Financial Health
+£176,000
In-Year Surplus
3.0% operating margin