Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus (5.0% of income)
Total Income (Derived)
£3,516,000
£8,593 per pupil
Total Expenditure
£3,340,000
£7,804 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£176,000
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: £3,340,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,515,000 | 75.3% | |
| Admin & Professional | £326,000 | 9.8% | |
| Ed / ICT Resources | £89,000 | 2.7% | |
| Premises | £70,000 | 2.1% | |
| Supply / Agency | £269,000 | 8.1% | |
| Energy | £71,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,593
Per-Pupil Expenditure£7,804
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Financial Health
+£176,000
In-Year Surplus
5.0% operating margin
£8,593
Per-Pupil Income
CFR per-pupil funding figure