Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,806,000
In-year surplus (33.1% of income)
Total Income (Derived)
£8,479,000
£6,021 per pupil
Total Expenditure
£5,673,000
£5,263 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,806,000
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: £5,673,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,540,000 | 62.4% | |
| Admin & Professional | £340,000 | 6.0% | |
| Ed / ICT Resources | £471,000 | 8.3% | |
| Premises | £403,000 | 7.1% | |
| Supply / Agency | £612,000 | 10.8% | |
| Energy | £307,000 | 5.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,021
Per-Pupil Expenditure£5,263
Staff Cost Ratio79.2%
National avg for primaries: ~75%
Financial Health
+£2,806,000
In-Year Surplus
33.1% operating margin
£6,021
Per-Pupil Income
CFR per-pupil funding figure