Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus (4.4% of income)
Total Income (Derived)
£6,182,000
£8,626 per pupil
Total Expenditure
£5,910,000
£7,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£272,000
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: £5,910,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,695,000 | 62.5% | |
| Admin & Professional | £535,000 | 9.1% | |
| Ed / ICT Resources | £1,085,000 | 18.4% | |
| Premises | £375,000 | 6.3% | |
| Supply / Agency | £135,000 | 2.3% | |
| Energy | £85,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,626
Per-Pupil Expenditure£7,933
Staff Cost Ratio73.9%
National avg for primaries: ~75%
Financial Health
+£272,000
In-Year Surplus
4.4% operating margin
£8,626
Per-Pupil Income
CFR per-pupil funding figure