Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,300,000
In-year surplus (18.6% of income)
Total Income (Derived)
£6,995,000
£6,355 per pupil
Total Expenditure
£5,695,000
£5,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,300,000
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: £5,695,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,019,000 | 70.6% | |
| Admin & Professional | £428,000 | 7.5% | |
| Ed / ICT Resources | £655,000 | 11.5% | |
| Premises | £224,000 | 3.9% | |
| Supply / Agency | £231,000 | 4.1% | |
| Energy | £138,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,355
Per-Pupil Expenditure£5,524
Staff Cost Ratio82.1%
National avg for primaries: ~75%
Financial Health
+£1,300,000
In-Year Surplus
18.6% operating margin
£6,355
Per-Pupil Income
CFR per-pupil funding figure