Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£812,000
In-year surplus (10.1% of income)
Total Income (Derived)
£8,006,000
£7,356 per pupil
Total Expenditure
£7,194,000
£6,661 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£812,000
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: £7,194,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,538,000 | 77.0% | |
| Admin & Professional | £597,000 | 8.3% | |
| Ed / ICT Resources | £270,000 | 3.8% | |
| Premises | £109,000 | 1.5% | |
| Supply / Agency | £525,000 | 7.3% | |
| Energy | £155,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,356
Per-Pupil Expenditure£6,661
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Financial Health
+£812,000
In-Year Surplus
10.1% operating margin
£7,356
Per-Pupil Income
CFR per-pupil funding figure