Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,252,000
In-year surplus (17.6% of income)
Total Income (Derived)
£7,123,000
£6,089 per pupil
Total Expenditure
£5,871,000
£5,767 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,252,000
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: £5,871,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,924,000 | 66.8% | |
| Admin & Professional | £983,000 | 16.7% | |
| Ed / ICT Resources | £301,000 | 5.1% | |
| Premises | £308,000 | 5.2% | |
| Supply / Agency | £178,000 | 3.0% | |
| Energy | £177,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,089
Per-Pupil Expenditure£5,767
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Financial Health
+£1,252,000
In-Year Surplus
17.6% operating margin
£6,089
Per-Pupil Income
CFR per-pupil funding figure