Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus (7.0% of income)
Total Income (Derived)
£3,765,000
£5,900 per pupil
Total Expenditure
£3,500,000
£5,232 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£265,000
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: £3,500,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,640,000 | 75.4% | |
| Admin & Professional | £284,000 | 8.1% | |
| Ed / ICT Resources | £316,000 | 9.0% | |
| Premises | £131,000 | 3.7% | |
| Supply / Agency | £53,000 | 1.5% | |
| Energy | £76,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,900
Per-Pupil Expenditure£5,232
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Financial Health
+£265,000
In-Year Surplus
7.0% operating margin
£5,900
Per-Pupil Income
CFR per-pupil funding figure