Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus (2.9% of income)
Total Income (Derived)
£6,674,000
£7,323 per pupil
Total Expenditure
£6,481,000
£6,586 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£193,000
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: £6,481,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,224,000 | 65.2% | |
| Admin & Professional | £1,409,000 | 21.7% | |
| Ed / ICT Resources | £231,000 | 3.6% | |
| Premises | £323,000 | 5.0% | |
| Supply / Agency | £114,000 | 1.8% | |
| Energy | £180,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,323
Per-Pupil Expenditure£6,586
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Financial Health
+£193,000
In-Year Surplus
2.9% operating margin
£7,323
Per-Pupil Income
CFR per-pupil funding figure