Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus (3.2% of income)
Total Income (Derived)
£7,154,000
£6,472 per pupil
Total Expenditure
£6,926,000
£5,830 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£228,000
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: £6,926,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,519,000 | 79.7% | |
| Admin & Professional | £-210,000 | -3.0% | |
| Ed / ICT Resources | £843,000 | 12.2% | |
| Premises | £581,000 | 8.4% | |
| Supply / Agency | £83,000 | 1.2% | |
| Energy | £110,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,472
Per-Pupil Expenditure£5,830
Staff Cost Ratio77.9%
National avg for primaries: ~75%
Financial Health
+£228,000
In-Year Surplus
3.2% operating margin
£6,472
Per-Pupil Income
CFR per-pupil funding figure