Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,251,000
In-year surplus (9.9% of income)
Total Income (Derived)
£12,574,000
£6,598 per pupil
Total Expenditure
£11,323,000
£6,049 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,251,000
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: £11,323,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,865,000 | 78.3% | |
| Admin & Professional | £947,000 | 8.4% | |
| Ed / ICT Resources | £859,000 | 7.6% | |
| Premises | £295,000 | 2.6% | |
| Supply / Agency | £208,000 | 1.8% | |
| Energy | £149,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,598
Per-Pupil Expenditure£6,049
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Financial Health
+£1,251,000
In-Year Surplus
9.9% operating margin
£6,598
Per-Pupil Income
CFR per-pupil funding figure