Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£960,000
In-year surplus (16.7% of income)
Total Income (Derived)
£5,740,000
£7,579 per pupil
Total Expenditure
£4,780,000
£6,938 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£960,000
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: £4,780,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,210,000 | 88.1% | |
| Admin & Professional | £192,000 | 4.0% | |
| Ed / ICT Resources | £117,000 | 2.4% | |
| Premises | £8,000 | 0.2% | |
| Supply / Agency | £41,000 | 0.9% | |
| Energy | £212,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,579
Per-Pupil Expenditure£6,938
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Financial Health
+£960,000
In-Year Surplus
16.7% operating margin
£7,579
Per-Pupil Income
CFR per-pupil funding figure