Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,026,000
In-year surplus (26.9% of income)
Total Income (Derived)
£7,529,000
£8,386 per pupil
Total Expenditure
£5,503,000
£7,397 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,026,000
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: £5,503,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,630,000 | 84.1% | |
| Admin & Professional | £331,000 | 6.0% | |
| Ed / ICT Resources | £92,000 | 1.7% | |
| Premises | £11,000 | 0.2% | |
| Energy | £439,000 | 8.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,386
Per-Pupil Expenditure£7,397
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Financial Health
+£2,026,000
In-Year Surplus
26.9% operating margin
£8,386
Per-Pupil Income
CFR per-pupil funding figure