Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus (3.7% of income)
Total Income (Derived)
£5,076,000
£7,869 per pupil
Total Expenditure
£4,887,000
£6,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£189,000
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: £4,887,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,725,000 | 76.2% | |
| Admin & Professional | £437,000 | 8.9% | |
| Ed / ICT Resources | £304,000 | 6.2% | |
| Premises | £107,000 | 2.2% | |
| Supply / Agency | £155,000 | 3.2% | |
| Energy | £159,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,869
Per-Pupil Expenditure£6,595
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Financial Health
+£189,000
In-Year Surplus
3.7% operating margin
£7,869
Per-Pupil Income
CFR per-pupil funding figure