Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus (11.2% of income)
Total Income (Derived)
£8,413,000
£6,370 per pupil
Total Expenditure
£7,468,000
£5,423 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£945,000
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: £7,468,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,586,000 | 74.8% | |
| Admin & Professional | £658,000 | 8.8% | |
| Ed / ICT Resources | £677,000 | 9.1% | |
| Premises | £307,000 | 4.1% | |
| Supply / Agency | £72,000 | 1.0% | |
| Energy | £168,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,370
Per-Pupil Expenditure£5,423
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Financial Health
+£945,000
In-Year Surplus
11.2% operating margin
£6,370
Per-Pupil Income
CFR per-pupil funding figure