Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£894,000
In-year surplus (11.6% of income)
Total Income (Derived)
£7,695,000
£7,584 per pupil
Total Expenditure
£6,801,000
£6,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£894,000
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: £6,801,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,144,000 | 75.6% | |
| Admin & Professional | £487,000 | 7.2% | |
| Ed / ICT Resources | £572,000 | 8.4% | |
| Premises | £53,000 | 0.8% | |
| Supply / Agency | £347,000 | 5.1% | |
| Energy | £198,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,584
Per-Pupil Expenditure£6,940
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Financial Health
+£894,000
In-Year Surplus
11.6% operating margin
£7,584
Per-Pupil Income
CFR per-pupil funding figure