Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus (17.6% of income)
Total Income (Derived)
£4,119,000
£7,343 per pupil
Total Expenditure
£3,396,000
£6,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£723,000
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: £3,396,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,575,000 | 75.8% | |
| Admin & Professional | £276,000 | 8.1% | |
| Ed / ICT Resources | £189,000 | 5.6% | |
| Premises | £88,000 | 2.6% | |
| Supply / Agency | £110,000 | 3.2% | |
| Energy | £158,000 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,343
Per-Pupil Expenditure£6,197
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Financial Health
+£723,000
In-Year Surplus
17.6% operating margin
£7,343
Per-Pupil Income
CFR per-pupil funding figure