Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,041,000
In-year surplus (15.4% of income)
Total Income (Derived)
£6,766,000
£6,910 per pupil
Total Expenditure
£5,725,000
£6,469 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,041,000
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: £5,725,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,344,000 | 75.9% | |
| Admin & Professional | £530,000 | 9.3% | |
| Ed / ICT Resources | £523,000 | 9.1% | |
| Premises | £150,000 | 2.6% | |
| Supply / Agency | £109,000 | 1.9% | |
| Energy | £69,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,910
Per-Pupil Expenditure£6,469
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Financial Health
+£1,041,000
In-Year Surplus
15.4% operating margin
£6,910
Per-Pupil Income
CFR per-pupil funding figure