Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,485,000
In-year surplus (47.8% of income)
Total Income (Derived)
£7,293,000
£4,039 per pupil
Total Expenditure
£3,808,000
£3,918 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,485,000
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: £3,808,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,772,000 | 99.1% | |
| Admin & Professional | £20,000 | 0.5% | |
| Ed / ICT Resources | £16,000 | 0.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,039
Per-Pupil Expenditure£3,918
Staff Cost Ratio99.6%
National avg for primaries: ~75%
Financial Health
+£3,485,000
In-Year Surplus
47.8% operating margin
£4,039
Per-Pupil Income
CFR per-pupil funding figure