Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,011,000
In-year surplus (31.9% of income)
Total Income (Derived)
£6,300,000
£7,911 per pupil
Total Expenditure
£4,289,000
£6,974 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,011,000
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: £4,289,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,962,000 | 69.1% | |
| Admin & Professional | £174,000 | 4.1% | |
| Ed / ICT Resources | £416,000 | 9.7% | |
| Premises | £321,000 | 7.5% | |
| Supply / Agency | £231,000 | 5.4% | |
| Energy | £185,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,911
Per-Pupil Expenditure£6,974
Staff Cost Ratio78.5%
National avg for primaries: ~75%
Financial Health
+£2,011,000
In-Year Surplus
31.9% operating margin
£7,911
Per-Pupil Income
CFR per-pupil funding figure