Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus (0.8% of income)
Total Income (Derived)
£6,496,000
£8,864 per pupil
Total Expenditure
£6,446,000
£7,978 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£50,000
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: £6,446,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,848,000 | 59.7% | |
| Admin & Professional | £1,475,000 | 22.9% | |
| Ed / ICT Resources | £504,000 | 7.8% | |
| Premises | £149,000 | 2.3% | |
| Supply / Agency | £309,000 | 4.8% | |
| Energy | £161,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,864
Per-Pupil Expenditure£7,978
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Financial Health
+£50,000
In-Year Surplus
0.8% operating margin
£8,864
Per-Pupil Income
CFR per-pupil funding figure