Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus (0.4% of income)
Total Income (Derived)
£4,319,000
£9,434 per pupil
Total Expenditure
£4,300,000
£8,366 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£19,000
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: £4,300,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,288,000 | 76.5% | |
| Admin & Professional | £350,000 | 8.1% | |
| Ed / ICT Resources | £201,000 | 4.7% | |
| Premises | £136,000 | 3.2% | |
| Supply / Agency | £262,000 | 6.1% | |
| Energy | £63,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,434
Per-Pupil Expenditure£8,366
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Financial Health
+£19,000
In-Year Surplus
0.4% operating margin
£9,434
Per-Pupil Income
CFR per-pupil funding figure