Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus (1.0% of income)
Total Income (Derived)
£6,420,000
£7,259 per pupil
Total Expenditure
£6,358,000
£6,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£62,000
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: £6,358,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,153,000 | 65.3% | |
| Admin & Professional | £1,074,000 | 16.9% | |
| Ed / ICT Resources | £519,000 | 8.2% | |
| Premises | £88,000 | 1.4% | |
| Supply / Agency | £420,000 | 6.6% | |
| Energy | £104,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,259
Per-Pupil Expenditure£6,595
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Financial Health
+£62,000
In-Year Surplus
1.0% operating margin
£7,259
Per-Pupil Income
CFR per-pupil funding figure