Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,011,000
In-year surplus (15.9% of income)
Total Income (Derived)
£12,625,000
£6,299 per pupil
Total Expenditure
£10,614,000
£5,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,011,000
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: £10,614,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,062,000 | 85.4% | |
| Admin & Professional | £710,000 | 6.7% | |
| Ed / ICT Resources | £316,000 | 3.0% | |
| Premises | £40,000 | 0.4% | |
| Supply / Agency | £31,000 | 0.3% | |
| Energy | £455,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,299
Per-Pupil Expenditure£5,747
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Financial Health
+£2,011,000
In-Year Surplus
15.9% operating margin
£6,299
Per-Pupil Income
CFR per-pupil funding figure