Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,669,000
In-year surplus (18.3% of income)
Total Income (Derived)
£9,137,000
£6,637 per pupil
Total Expenditure
£7,468,000
£6,032 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,669,000
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: £7,468,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,617,000 | 88.6% | |
| Admin & Professional | £314,000 | 4.2% | |
| Ed / ICT Resources | £165,000 | 2.2% | |
| Premises | £25,000 | 0.3% | |
| Supply / Agency | £49,000 | 0.7% | |
| Energy | £298,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,637
Per-Pupil Expenditure£6,032
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Financial Health
+£1,669,000
In-Year Surplus
18.3% operating margin
£6,637
Per-Pupil Income
CFR per-pupil funding figure