Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£584,000
In-year surplus (14.9% of income)
Total Income (Derived)
£3,918,000
£5,792 per pupil
Total Expenditure
£3,334,000
£5,169 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£584,000
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: £3,334,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,301,000 | 69.0% | |
| Admin & Professional | £435,000 | 13.0% | |
| Ed / ICT Resources | £105,000 | 3.1% | |
| Premises | £60,000 | 1.8% | |
| Supply / Agency | £359,000 | 10.8% | |
| Energy | £74,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,792
Per-Pupil Expenditure£5,169
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Financial Health
+£584,000
In-Year Surplus
14.9% operating margin
£5,792
Per-Pupil Income
CFR per-pupil funding figure