Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,123,000
In-year surplus (28.0% of income)
Total Income (Derived)
£7,583,000
£6,144 per pupil
Total Expenditure
£5,460,000
£5,291 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,123,000
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: £5,460,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,146,000 | 75.9% | |
| Admin & Professional | £536,000 | 9.8% | |
| Ed / ICT Resources | £232,000 | 4.2% | |
| Supply / Agency | £381,000 | 7.0% | |
| Energy | £165,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,144
Per-Pupil Expenditure£5,291
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Financial Health
+£2,123,000
In-Year Surplus
28.0% operating margin
£6,144
Per-Pupil Income
CFR per-pupil funding figure