Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus (7.5% of income)
Total Income (Derived)
£7,425,000
£6,894 per pupil
Total Expenditure
£6,868,000
£6,244 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£557,000
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: £6,868,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,301,000 | 77.2% | |
| Admin & Professional | £229,000 | 3.3% | |
| Ed / ICT Resources | £761,000 | 11.1% | |
| Premises | £225,000 | 3.3% | |
| Supply / Agency | £95,000 | 1.4% | |
| Energy | £257,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,894
Per-Pupil Expenditure£6,244
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Financial Health
+£557,000
In-Year Surplus
7.5% operating margin
£6,894
Per-Pupil Income
CFR per-pupil funding figure