Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£597,000
In-year surplus (11.4% of income)
Total Income (Derived)
£5,253,000
£6,231 per pupil
Total Expenditure
£4,656,000
£5,969 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£597,000
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: £4,656,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,143,000 | 67.5% | |
| Admin & Professional | £1,050,000 | 22.6% | |
| Ed / ICT Resources | £207,000 | 4.4% | |
| Premises | £34,000 | 0.7% | |
| Energy | £222,000 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,231
Per-Pupil Expenditure£5,969
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Financial Health
+£597,000
In-Year Surplus
11.4% operating margin
£6,231
Per-Pupil Income
CFR per-pupil funding figure