Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,165,000
In-year surplus (25.7% of income)
Total Income (Derived)
£12,303,000
£6,737 per pupil
Total Expenditure
£9,138,000
£6,141 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,165,000
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: £9,138,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,682,000 | 73.1% | |
| Admin & Professional | £917,000 | 10.0% | |
| Ed / ICT Resources | £651,000 | 7.1% | |
| Premises | £174,000 | 1.9% | |
| Supply / Agency | £420,000 | 4.6% | |
| Energy | £294,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,737
Per-Pupil Expenditure£6,141
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Financial Health
+£3,165,000
In-Year Surplus
25.7% operating margin
£6,737
Per-Pupil Income
CFR per-pupil funding figure