Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus (2.7% of income)
Total Income (Derived)
£3,642,000
£7,406 per pupil
Total Expenditure
£3,542,000
£6,475 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£100,000
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: £3,542,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,797,000 | 79.0% | |
| Admin & Professional | £335,000 | 9.5% | |
| Ed / ICT Resources | £118,000 | 3.3% | |
| Premises | £182,000 | 5.1% | |
| Supply / Agency | £40,000 | 1.1% | |
| Energy | £70,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,406
Per-Pupil Expenditure£6,475
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Financial Health
+£100,000
In-Year Surplus
2.7% operating margin
£7,406
Per-Pupil Income
CFR per-pupil funding figure