Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£717,000
In-year surplus (7.5% of income)
Total Income (Derived)
£9,571,000
£7,988 per pupil
Total Expenditure
£8,854,000
£6,966 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£717,000
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: £8,854,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,662,000 | 75.2% | |
| Admin & Professional | £1,308,000 | 14.8% | |
| Ed / ICT Resources | £319,000 | 3.6% | |
| Premises | £137,000 | 1.5% | |
| Supply / Agency | £251,000 | 2.8% | |
| Energy | £177,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,988
Per-Pupil Expenditure£6,966
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Financial Health
+£717,000
In-Year Surplus
7.5% operating margin
£7,988
Per-Pupil Income
CFR per-pupil funding figure