Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413,000
In-year surplus (10.3% of income)
Total Income (Derived)
£4,010,000
£5,740 per pupil
Total Expenditure
£3,597,000
£5,290 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£413,000
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: £3,597,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,491,000 | 69.3% | |
| Admin & Professional | £469,000 | 13.0% | |
| Ed / ICT Resources | £132,000 | 3.7% | |
| Premises | £51,000 | 1.4% | |
| Supply / Agency | £361,000 | 10.0% | |
| Energy | £93,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,740
Per-Pupil Expenditure£5,290
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Financial Health
+£413,000
In-Year Surplus
10.3% operating margin
£5,740
Per-Pupil Income
CFR per-pupil funding figure