Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,451,000
In-year surplus (17.9% of income)
Total Income (Derived)
£8,089,000
£8,455 per pupil
Total Expenditure
£6,638,000
£7,047 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,451,000
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: £6,638,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,979,000 | 75.0% | |
| Admin & Professional | £438,000 | 6.6% | |
| Ed / ICT Resources | £438,000 | 6.6% | |
| Premises | £156,000 | 2.4% | |
| Supply / Agency | £428,000 | 6.4% | |
| Energy | £199,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,455
Per-Pupil Expenditure£7,047
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Financial Health
+£1,451,000
In-Year Surplus
17.9% operating margin
£8,455
Per-Pupil Income
CFR per-pupil funding figure