Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£797,000
In-year surplus (9.6% of income)
Total Income (Derived)
£8,320,000
£7,603 per pupil
Total Expenditure
£7,523,000
£6,790 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£797,000
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: £7,523,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,037,000 | 67.0% | |
| Admin & Professional | £1,367,000 | 18.2% | |
| Ed / ICT Resources | £422,000 | 5.6% | |
| Premises | £402,000 | 5.3% | |
| Supply / Agency | £94,000 | 1.2% | |
| Energy | £201,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,603
Per-Pupil Expenditure£6,790
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Financial Health
+£797,000
In-Year Surplus
9.6% operating margin
£7,603
Per-Pupil Income
CFR per-pupil funding figure