Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus (10.0% of income)
Total Income (Derived)
£2,944,000
£8,091 per pupil
Total Expenditure
£2,649,000
£7,768 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£295,000
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: £2,649,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,868,000 | 70.5% | |
| Admin & Professional | £389,000 | 14.7% | |
| Ed / ICT Resources | £157,000 | 5.9% | |
| Premises | £103,000 | 3.9% | |
| Supply / Agency | £25,000 | 0.9% | |
| Energy | £107,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,091
Per-Pupil Expenditure£7,768
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Financial Health
+£295,000
In-Year Surplus
10.0% operating margin
£8,091
Per-Pupil Income
CFR per-pupil funding figure