Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£593,000
In-year surplus (6.9% of income)
Total Income (Derived)
£8,600,000
£7,638 per pupil
Total Expenditure
£8,007,000
£6,617 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£593,000
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: £8,007,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,648,000 | 70.5% | |
| Admin & Professional | £542,000 | 6.8% | |
| Ed / ICT Resources | £560,000 | 7.0% | |
| Premises | £408,000 | 5.1% | |
| Supply / Agency | £645,000 | 8.1% | |
| Energy | £204,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,638
Per-Pupil Expenditure£6,617
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Financial Health
+£593,000
In-Year Surplus
6.9% operating margin
£7,638
Per-Pupil Income
CFR per-pupil funding figure