Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus (5.3% of income)
Total Income (Derived)
£6,847,000
£8,610 per pupil
Total Expenditure
£6,481,000
£7,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£366,000
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: £6,481,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,726,000 | 72.9% | |
| Admin & Professional | £388,000 | 6.0% | |
| Ed / ICT Resources | £392,000 | 6.0% | |
| Premises | £349,000 | 5.4% | |
| Supply / Agency | £343,000 | 5.3% | |
| Energy | £283,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,610
Per-Pupil Expenditure£7,933
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Financial Health
+£366,000
In-Year Surplus
5.3% operating margin
£8,610
Per-Pupil Income
CFR per-pupil funding figure