Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.0% of income)
Total Income (Derived)
£3,302,000
£6,996 per pupil
Total Expenditure
£3,301,000
£6,385 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,000
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: £3,301,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,163,000 | 65.5% | |
| Admin & Professional | £353,000 | 10.7% | |
| Ed / ICT Resources | £272,000 | 8.2% | |
| Premises | £356,000 | 10.8% | |
| Supply / Agency | £36,000 | 1.1% | |
| Energy | £121,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,996
Per-Pupil Expenditure£6,385
Staff Cost Ratio77.3%
National avg for primaries: ~75%
Financial Health
+£1,000
In-Year Surplus
0.0% operating margin
£6,996
Per-Pupil Income
CFR per-pupil funding figure