Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£818,000
In-year surplus (14.4% of income)
Total Income (Derived)
£5,671,000
£6,028 per pupil
Total Expenditure
£4,853,000
£5,141 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£818,000
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: £4,853,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,734,000 | 76.9% | |
| Admin & Professional | £364,000 | 7.5% | |
| Ed / ICT Resources | £465,000 | 9.6% | |
| Premises | £163,000 | 3.4% | |
| Supply / Agency | £50,000 | 1.0% | |
| Energy | £77,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,028
Per-Pupil Expenditure£5,141
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Financial Health
+£818,000
In-Year Surplus
14.4% operating margin
£6,028
Per-Pupil Income
CFR per-pupil funding figure