Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£997,000
In-year surplus (20.0% of income)
Total Income (Derived)
£4,974,000
£8,374 per pupil
Total Expenditure
£3,977,000
£7,192 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£997,000
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: £3,977,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,911,000 | 73.2% | |
| Admin & Professional | £316,000 | 7.9% | |
| Ed / ICT Resources | £160,000 | 4.0% | |
| Premises | £153,000 | 3.8% | |
| Supply / Agency | £153,000 | 3.8% | |
| Energy | £284,000 | 7.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,374
Per-Pupil Expenditure£7,192
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Financial Health
+£997,000
In-Year Surplus
20.0% operating margin
£8,374
Per-Pupil Income
CFR per-pupil funding figure