Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus (4.3% of income)
Total Income (Derived)
£3,690,000
£5,941 per pupil
Total Expenditure
£3,532,000
£5,476 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£158,000
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: £3,532,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,963,000 | 83.9% | |
| Admin & Professional | £315,000 | 8.9% | |
| Ed / ICT Resources | £142,000 | 4.0% | |
| Premises | £76,000 | 2.2% | |
| Energy | £36,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,941
Per-Pupil Expenditure£5,476
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Financial Health
+£158,000
In-Year Surplus
4.3% operating margin
£5,941
Per-Pupil Income
CFR per-pupil funding figure