Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,351,000
In-year surplus (14.5% of income)
Total Income (Derived)
£9,328,000
£6,909 per pupil
Total Expenditure
£7,977,000
£5,975 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,351,000
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: £7,977,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,621,000 | 83.0% | |
| Admin & Professional | £691,000 | 8.7% | |
| Ed / ICT Resources | £208,000 | 2.6% | |
| Premises | £33,000 | 0.4% | |
| Supply / Agency | £107,000 | 1.3% | |
| Energy | £317,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,909
Per-Pupil Expenditure£5,975
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Financial Health
+£1,351,000
In-Year Surplus
14.5% operating margin
£6,909
Per-Pupil Income
CFR per-pupil funding figure