Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus (6.4% of income)
Total Income (Derived)
£10,328,000
£7,401 per pupil
Total Expenditure
£9,664,000
£6,720 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£664,000
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: £9,664,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,806,000 | 70.4% | |
| Admin & Professional | £1,065,000 | 11.0% | |
| Ed / ICT Resources | £607,000 | 6.3% | |
| Premises | £284,000 | 2.9% | |
| Supply / Agency | £471,000 | 4.9% | |
| Energy | £431,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,401
Per-Pupil Expenditure£6,720
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Financial Health
+£664,000
In-Year Surplus
6.4% operating margin
£7,401
Per-Pupil Income
CFR per-pupil funding figure