Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus (2.4% of income)
Total Income (Derived)
£5,066,000
£8,448 per pupil
Total Expenditure
£4,946,000
£7,415 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£120,000
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: £4,946,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,584,000 | 72.5% | |
| Admin & Professional | £513,000 | 10.4% | |
| Ed / ICT Resources | £350,000 | 7.1% | |
| Premises | £163,000 | 3.3% | |
| Supply / Agency | £89,000 | 1.8% | |
| Energy | £247,000 | 5.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,448
Per-Pupil Expenditure£7,415
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Financial Health
+£120,000
In-Year Surplus
2.4% operating margin
£8,448
Per-Pupil Income
CFR per-pupil funding figure