Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,000
In-year surplus (10.7% of income)
Total Income (Derived)
£5,442,000
£7,007 per pupil
Total Expenditure
£4,860,000
£6,345 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£582,000
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: £4,860,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,700,000 | 76.1% | |
| Admin & Professional | £569,000 | 11.7% | |
| Ed / ICT Resources | £279,000 | 5.7% | |
| Premises | £99,000 | 2.0% | |
| Supply / Agency | £71,000 | 1.5% | |
| Energy | £142,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,007
Per-Pupil Expenditure£6,345
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Financial Health
+£582,000
In-Year Surplus
10.7% operating margin
£7,007
Per-Pupil Income
CFR per-pupil funding figure