Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus (6.9% of income)
Total Income (Derived)
£4,141,000
£6,208 per pupil
Total Expenditure
£3,854,000
£5,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£287,000
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: £3,854,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,985,000 | 77.5% | |
| Admin & Professional | £451,000 | 11.7% | |
| Ed / ICT Resources | £154,000 | 4.0% | |
| Premises | £95,000 | 2.5% | |
| Supply / Agency | £102,000 | 2.6% | |
| Energy | £67,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,208
Per-Pupil Expenditure£5,569
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
+£287,000
In-Year Surplus
6.9% operating margin
£6,208
Per-Pupil Income
CFR per-pupil funding figure