Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,541,000
In-year surplus (22.6% of income)
Total Income (Derived)
£6,824,000
£7,988 per pupil
Total Expenditure
£5,283,000
£6,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,541,000
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: £5,283,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,810,000 | 72.1% | |
| Admin & Professional | £614,000 | 11.6% | |
| Ed / ICT Resources | £149,000 | 2.8% | |
| Supply / Agency | £432,000 | 8.2% | |
| Energy | £278,000 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,988
Per-Pupil Expenditure£6,933
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Financial Health
+£1,541,000
In-Year Surplus
22.6% operating margin
£7,988
Per-Pupil Income
CFR per-pupil funding figure