Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£786,000
In-year surplus (10.2% of income)
Total Income (Derived)
£7,696,000
£29,278 per pupil
Total Expenditure
£6,910,000
£27,098 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£786,000
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: £6,910,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,630,000 | 67.0% | |
| Admin & Professional | £448,000 | 6.5% | |
| Ed / ICT Resources | £88,000 | 1.3% | |
| Premises | £312,000 | 4.5% | |
| Supply / Agency | £1,248,000 | 18.1% | |
| Energy | £184,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,278
Per-Pupil Expenditure£27,098
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Financial Health
+£786,000
In-Year Surplus
10.2% operating margin
£29,278
Per-Pupil Income
CFR per-pupil funding figure