Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus (2.6% of income)
Total Income (Derived)
£5,277,000
£6,393 per pupil
Total Expenditure
£5,138,000
£6,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£139,000
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: £5,138,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,789,000 | 54.3% | |
| Admin & Professional | £1,533,000 | 29.8% | |
| Ed / ICT Resources | £401,000 | 7.8% | |
| Premises | £254,000 | 4.9% | |
| Supply / Agency | £56,000 | 1.1% | |
| Energy | £105,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,393
Per-Pupil Expenditure£6,117
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Financial Health
+£139,000
In-Year Surplus
2.6% operating margin
£6,393
Per-Pupil Income
CFR per-pupil funding figure