Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus (7.5% of income)
Total Income (Derived)
£8,044,000
£6,099 per pupil
Total Expenditure
£7,437,000
£5,517 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£607,000
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: £7,437,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,915,000 | 79.5% | |
| Admin & Professional | £407,000 | 5.5% | |
| Ed / ICT Resources | £643,000 | 8.6% | |
| Premises | £230,000 | 3.1% | |
| Supply / Agency | £163,000 | 2.2% | |
| Energy | £79,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,099
Per-Pupil Expenditure£5,517
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
+£607,000
In-Year Surplus
7.5% operating margin
£6,099
Per-Pupil Income
CFR per-pupil funding figure