Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£548,000
In-year surplus (13.3% of income)
Total Income (Derived)
£4,126,000
£5,723 per pupil
Total Expenditure
£3,578,000
£5,039 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£548,000
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: £3,578,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,911,000 | 81.4% | |
| Admin & Professional | £320,000 | 8.9% | |
| Ed / ICT Resources | £114,000 | 3.2% | |
| Premises | £54,000 | 1.5% | |
| Supply / Agency | £74,000 | 2.1% | |
| Energy | £105,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,723
Per-Pupil Expenditure£5,039
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Financial Health
+£548,000
In-Year Surplus
13.3% operating margin
£5,723
Per-Pupil Income
CFR per-pupil funding figure