Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
In-year surplus (7.1% of income)
Total Income (Derived)
£8,491,000
£7,558 per pupil
Total Expenditure
£7,888,000
£6,782 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£603,000
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: £7,888,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,206,000 | 78.7% | |
| Admin & Professional | £852,000 | 10.8% | |
| Ed / ICT Resources | £334,000 | 4.2% | |
| Premises | £115,000 | 1.5% | |
| Supply / Agency | £208,000 | 2.6% | |
| Energy | £173,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,558
Per-Pupil Expenditure£6,782
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Financial Health
+£603,000
In-Year Surplus
7.1% operating margin
£7,558
Per-Pupil Income
CFR per-pupil funding figure