Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus (0.8% of income)
Total Income (Derived)
£4,035,000
£7,596 per pupil
Total Expenditure
£4,004,000
£6,856 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£31,000
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: £4,004,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,011,000 | 75.2% | |
| Admin & Professional | £439,000 | 11.0% | |
| Ed / ICT Resources | £151,000 | 3.8% | |
| Premises | £165,000 | 4.1% | |
| Supply / Agency | £166,000 | 4.1% | |
| Energy | £72,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,596
Per-Pupil Expenditure£6,856
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£31,000
In-Year Surplus
0.8% operating margin
£7,596
Per-Pupil Income
CFR per-pupil funding figure