Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus (11.6% of income)
Total Income (Derived)
£3,152,000
£7,493 per pupil
Total Expenditure
£2,785,000
£6,928 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£367,000
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: £2,785,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,824,000 | 65.5% | |
| Admin & Professional | £300,000 | 10.8% | |
| Ed / ICT Resources | £113,000 | 4.1% | |
| Premises | £111,000 | 4.0% | |
| Supply / Agency | £350,000 | 12.6% | |
| Energy | £87,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,493
Per-Pupil Expenditure£6,928
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Financial Health
+£367,000
In-Year Surplus
11.6% operating margin
£7,493
Per-Pupil Income
CFR per-pupil funding figure