Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus (1.8% of income)
Total Income (Derived)
£3,461,000
£6,070 per pupil
Total Expenditure
£3,397,000
£5,817 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£64,000
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: £3,397,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,483,000 | 73.1% | |
| Admin & Professional | £311,000 | 9.2% | |
| Ed / ICT Resources | £336,000 | 9.9% | |
| Premises | £120,000 | 3.5% | |
| Supply / Agency | £75,000 | 2.2% | |
| Energy | £72,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,070
Per-Pupil Expenditure£5,817
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Financial Health
+£64,000
In-Year Surplus
1.8% operating margin
£6,070
Per-Pupil Income
CFR per-pupil funding figure