Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus (7.6% of income)
Total Income (Derived)
£3,869,000
£6,646 per pupil
Total Expenditure
£3,575,000
£5,968 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£294,000
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: £3,575,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,723,000 | 76.2% | |
| Admin & Professional | £396,000 | 11.1% | |
| Ed / ICT Resources | £173,000 | 4.8% | |
| Premises | £100,000 | 2.8% | |
| Supply / Agency | £109,000 | 3.0% | |
| Energy | £74,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,646
Per-Pupil Expenditure£5,968
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Financial Health
+£294,000
In-Year Surplus
7.6% operating margin
£6,646
Per-Pupil Income
CFR per-pupil funding figure