Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,078,000
In-year surplus (9.8% of income)
Total Income (Derived)
£10,960,000
£6,192 per pupil
Total Expenditure
£9,882,000
£5,650 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,078,000
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: £9,882,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,603,000 | 76.9% | |
| Admin & Professional | £1,373,000 | 13.9% | |
| Ed / ICT Resources | £259,000 | 2.6% | |
| Premises | £398,000 | 4.0% | |
| Supply / Agency | £88,000 | 0.9% | |
| Energy | £161,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,192
Per-Pupil Expenditure£5,650
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Financial Health
+£1,078,000
In-Year Surplus
9.8% operating margin
£6,192
Per-Pupil Income
CFR per-pupil funding figure