Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,557,000
In-year surplus (16.8% of income)
Total Income (Derived)
£9,242,000
£7,325 per pupil
Total Expenditure
£7,685,000
£6,999 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,557,000
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: £7,685,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,035,000 | 78.5% | |
| Admin & Professional | £450,000 | 5.9% | |
| Ed / ICT Resources | £467,000 | 6.1% | |
| Premises | £533,000 | 6.9% | |
| Supply / Agency | £3,000 | 0.0% | |
| Energy | £197,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,325
Per-Pupil Expenditure£6,999
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Financial Health
+£1,557,000
In-Year Surplus
16.8% operating margin
£7,325
Per-Pupil Income
CFR per-pupil funding figure