Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,302,000
In-year surplus (51.9% of income)
Total Income (Derived)
£6,368,000
£4,291 per pupil
Total Expenditure
£3,066,000
£3,441 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,302,000
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: £3,066,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £730,000 | 23.8% | |
| Admin & Professional | £489,000 | 15.9% | |
| Ed / ICT Resources | £1,416,000 | 46.2% | |
| Premises | £250,000 | 8.2% | |
| Supply / Agency | £87,000 | 2.8% | |
| Energy | £94,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,291
Per-Pupil Expenditure£3,441
Staff Cost Ratio42.6%
National avg for primaries: ~75%
Financial Health
+£3,302,000
In-Year Surplus
51.9% operating margin
£4,291
Per-Pupil Income
CFR per-pupil funding figure