Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus (6.9% of income)
Total Income (Derived)
£4,320,000
£7,169 per pupil
Total Expenditure
£4,021,000
£6,528 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£299,000
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: £4,021,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,496,000 | 62.1% | |
| Admin & Professional | £408,000 | 10.1% | |
| Ed / ICT Resources | £454,000 | 11.3% | |
| Premises | £253,000 | 6.3% | |
| Supply / Agency | £259,000 | 6.4% | |
| Energy | £151,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,169
Per-Pupil Expenditure£6,528
Staff Cost Ratio78.7%
National avg for primaries: ~75%
Financial Health
+£299,000
In-Year Surplus
6.9% operating margin
£7,169
Per-Pupil Income
CFR per-pupil funding figure