Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£387,000
In-year surplus (5.2% of income)
Total Income (Derived)
£7,426,000
£6,961 per pupil
Total Expenditure
£7,039,000
£6,052 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£387,000
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: £7,039,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,200,000 | 73.9% | |
| Admin & Professional | £369,000 | 5.2% | |
| Ed / ICT Resources | £352,000 | 5.0% | |
| Premises | £373,000 | 5.3% | |
| Supply / Agency | £410,000 | 5.8% | |
| Energy | £335,000 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,961
Per-Pupil Expenditure£6,052
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Financial Health
+£387,000
In-Year Surplus
5.2% operating margin
£6,961
Per-Pupil Income
CFR per-pupil funding figure