Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus (2.9% of income)
Total Income (Derived)
£5,043,000
£8,771 per pupil
Total Expenditure
£4,896,000
£7,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£147,000
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: £4,896,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,379,000 | 69.0% | |
| Admin & Professional | £694,000 | 14.2% | |
| Ed / ICT Resources | £222,000 | 4.5% | |
| Premises | £78,000 | 1.6% | |
| Supply / Agency | £390,000 | 8.0% | |
| Energy | £133,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,771
Per-Pupil Expenditure£7,686
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Financial Health
+£147,000
In-Year Surplus
2.9% operating margin
£8,771
Per-Pupil Income
CFR per-pupil funding figure