Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus (6.3% of income)
Total Income (Derived)
£3,899,000
£6,236 per pupil
Total Expenditure
£3,654,000
£5,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£245,000
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: £3,654,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,686,000 | 73.5% | |
| Admin & Professional | £516,000 | 14.1% | |
| Ed / ICT Resources | £68,000 | 1.9% | |
| Premises | £46,000 | 1.3% | |
| Supply / Agency | £293,000 | 8.0% | |
| Energy | £45,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,236
Per-Pupil Expenditure£5,520
Staff Cost Ratio95.6%
National avg for primaries: ~75%
Financial Health
+£245,000
In-Year Surplus
6.3% operating margin
£6,236
Per-Pupil Income
CFR per-pupil funding figure