Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£481,000
In-year surplus (4.0% of income)
Total Income (Derived)
£11,937,000
£7,536 per pupil
Total Expenditure
£11,456,000
£6,795 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£481,000
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: £11,456,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,423,000 | 82.3% | |
| Admin & Professional | £974,000 | 8.5% | |
| Ed / ICT Resources | £277,000 | 2.4% | |
| Premises | £294,000 | 2.6% | |
| Supply / Agency | £178,000 | 1.6% | |
| Energy | £310,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,536
Per-Pupil Expenditure£6,795
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Financial Health
+£481,000
In-Year Surplus
4.0% operating margin
£7,536
Per-Pupil Income
CFR per-pupil funding figure