Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus (7.5% of income)
Total Income (Derived)
£7,760,000
£7,072 per pupil
Total Expenditure
£7,180,000
£6,195 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£580,000
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: £7,180,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,176,000 | 72.1% | |
| Admin & Professional | £596,000 | 8.3% | |
| Ed / ICT Resources | £260,000 | 3.6% | |
| Premises | £394,000 | 5.5% | |
| Supply / Agency | £409,000 | 5.7% | |
| Energy | £345,000 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,072
Per-Pupil Expenditure£6,195
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Financial Health
+£580,000
In-Year Surplus
7.5% operating margin
£7,072
Per-Pupil Income
CFR per-pupil funding figure