Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,370,000
In-year surplus (19.0% of income)
Total Income (Derived)
£7,227,000
£7,718 per pupil
Total Expenditure
£5,857,000
£6,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,370,000
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: £5,857,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,403,000 | 75.2% | |
| Admin & Professional | £630,000 | 10.8% | |
| Ed / ICT Resources | £269,000 | 4.6% | |
| Supply / Agency | £322,000 | 5.5% | |
| Energy | £233,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,718
Per-Pupil Expenditure£6,626
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Financial Health
+£1,370,000
In-Year Surplus
19.0% operating margin
£7,718
Per-Pupil Income
CFR per-pupil funding figure