Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus (3.1% of income)
Total Income (Derived)
£3,449,000
£7,923 per pupil
Total Expenditure
£3,342,000
£7,172 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£107,000
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: £3,342,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,446,000 | 73.2% | |
| Admin & Professional | £329,000 | 9.8% | |
| Ed / ICT Resources | £145,000 | 4.3% | |
| Premises | £182,000 | 5.4% | |
| Supply / Agency | £186,000 | 5.6% | |
| Energy | £54,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,923
Per-Pupil Expenditure£7,172
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Financial Health
+£107,000
In-Year Surplus
3.1% operating margin
£7,923
Per-Pupil Income
CFR per-pupil funding figure