Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
In-year surplus (9.5% of income)
Total Income (Derived)
£5,347,000
£8,615 per pupil
Total Expenditure
£4,837,000
£7,593 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£510,000
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: £4,837,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,384,000 | 70.0% | |
| Admin & Professional | £475,000 | 9.8% | |
| Ed / ICT Resources | £343,000 | 7.1% | |
| Premises | £209,000 | 4.3% | |
| Supply / Agency | £355,000 | 7.3% | |
| Energy | £71,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,615
Per-Pupil Expenditure£7,593
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Financial Health
+£510,000
In-Year Surplus
9.5% operating margin
£8,615
Per-Pupil Income
CFR per-pupil funding figure