Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£464,000
In-year surplus (9.6% of income)
Total Income (Derived)
£4,847,000
£8,828 per pupil
Total Expenditure
£4,383,000
£7,841 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£464,000
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: £4,383,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,233,000 | 73.8% | |
| Admin & Professional | £438,000 | 10.0% | |
| Ed / ICT Resources | £199,000 | 4.5% | |
| Premises | £136,000 | 3.1% | |
| Supply / Agency | £275,000 | 6.3% | |
| Energy | £102,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,828
Per-Pupil Expenditure£7,841
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Financial Health
+£464,000
In-Year Surplus
9.6% operating margin
£8,828
Per-Pupil Income
CFR per-pupil funding figure