Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£717,000
In-year surplus (8.2% of income)
Total Income (Derived)
£8,755,000
£6,810 per pupil
Total Expenditure
£8,038,000
£5,578 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£717,000
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: £8,038,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,683,000 | 83.1% | |
| Admin & Professional | £467,000 | 5.8% | |
| Ed / ICT Resources | £340,000 | 4.2% | |
| Premises | £285,000 | 3.5% | |
| Supply / Agency | £15,000 | 0.2% | |
| Energy | £248,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,810
Per-Pupil Expenditure£5,578
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Financial Health
+£717,000
In-Year Surplus
8.2% operating margin
£6,810
Per-Pupil Income
CFR per-pupil funding figure