Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,312,000
In-year surplus (26.6% of income)
Total Income (Derived)
£4,937,000
£7,228 per pupil
Total Expenditure
£3,625,000
£6,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,312,000
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: £3,625,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,541,000 | 70.1% | |
| Admin & Professional | £684,000 | 18.9% | |
| Ed / ICT Resources | £173,000 | 4.8% | |
| Premises | £18,000 | 0.5% | |
| Supply / Agency | £147,000 | 4.1% | |
| Energy | £62,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,228
Per-Pupil Expenditure£6,651
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Financial Health
+£1,312,000
In-Year Surplus
26.6% operating margin
£7,228
Per-Pupil Income
CFR per-pupil funding figure