Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,346,000
In-year surplus (15.9% of income)
Total Income (Derived)
£8,440,000
£6,625 per pupil
Total Expenditure
£7,094,000
£6,169 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,346,000
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: £7,094,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,241,000 | 73.9% | |
| Admin & Professional | £456,000 | 6.4% | |
| Ed / ICT Resources | £217,000 | 3.1% | |
| Premises | £509,000 | 7.2% | |
| Supply / Agency | £454,000 | 6.4% | |
| Energy | £217,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,625
Per-Pupil Expenditure£6,169
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Financial Health
+£1,346,000
In-Year Surplus
15.9% operating margin
£6,625
Per-Pupil Income
CFR per-pupil funding figure