Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,108,000
In-year surplus (10.2% of income)
Total Income (Derived)
£10,896,000
£7,101 per pupil
Total Expenditure
£9,788,000
£6,282 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,108,000
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: £9,788,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,782,000 | 69.3% | |
| Admin & Professional | £449,000 | 4.6% | |
| Ed / ICT Resources | £337,000 | 3.4% | |
| Premises | £1,796,000 | 18.3% | |
| Supply / Agency | £424,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,101
Per-Pupil Expenditure£6,282
Staff Cost Ratio78.2%
National avg for primaries: ~75%
Financial Health
+£1,108,000
In-Year Surplus
10.2% operating margin
£7,101
Per-Pupil Income
CFR per-pupil funding figure