Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,156,000
In-year surplus (24.9% of income)
Total Income (Derived)
£4,642,000
£5,303 per pupil
Total Expenditure
£3,486,000
£4,654 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,156,000
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: £3,486,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,633,000 | 75.5% | |
| Admin & Professional | £153,000 | 4.4% | |
| Ed / ICT Resources | £337,000 | 9.7% | |
| Premises | £-87,000 | -2.5% | |
| Supply / Agency | £452,000 | 13.0% | |
| Energy | £-2,000 | -0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,303
Per-Pupil Expenditure£4,654
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Financial Health
+£1,156,000
In-Year Surplus
24.9% operating margin
£5,303
Per-Pupil Income
CFR per-pupil funding figure