Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus (11.4% of income)
Total Income (Derived)
£3,418,000
£6,521 per pupil
Total Expenditure
£3,030,000
£5,739 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£388,000
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: £3,030,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,339,000 | 77.2% | |
| Admin & Professional | £318,000 | 10.5% | |
| Ed / ICT Resources | £154,000 | 5.1% | |
| Premises | £119,000 | 3.9% | |
| Energy | £100,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,521
Per-Pupil Expenditure£5,739
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Financial Health
+£388,000
In-Year Surplus
11.4% operating margin
£6,521
Per-Pupil Income
CFR per-pupil funding figure