Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,755,000
In-year surplus (25.3% of income)
Total Income (Derived)
£6,938,000
£6,909 per pupil
Total Expenditure
£5,183,000
£6,034 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,755,000
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: £5,183,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,622,000 | 69.9% | |
| Admin & Professional | £435,000 | 8.4% | |
| Ed / ICT Resources | £273,000 | 5.3% | |
| Premises | £65,000 | 1.3% | |
| Supply / Agency | £596,000 | 11.5% | |
| Energy | £192,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,909
Per-Pupil Expenditure£6,034
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Financial Health
+£1,755,000
In-Year Surplus
25.3% operating margin
£6,909
Per-Pupil Income
CFR per-pupil funding figure