Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus (12.5% of income)
Total Income (Derived)
£5,291,000
£6,356 per pupil
Total Expenditure
£4,627,000
£5,827 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£664,000
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: £4,627,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,584,000 | 77.5% | |
| Admin & Professional | £480,000 | 10.4% | |
| Ed / ICT Resources | £350,000 | 7.6% | |
| Premises | £90,000 | 1.9% | |
| Supply / Agency | £7,000 | 0.2% | |
| Energy | £116,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,356
Per-Pupil Expenditure£5,827
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Financial Health
+£664,000
In-Year Surplus
12.5% operating margin
£6,356
Per-Pupil Income
CFR per-pupil funding figure