Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,086,000
In-year surplus (15.2% of income)
Total Income (Derived)
£20,334,000
Total Expenditure
£17,248,000
£17,248,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£3,086,000
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: £17,248,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £13,915,000 | 80.7% | |
| Admin & Professional | £1,379,000 | 8.0% | |
| Ed / ICT Resources | £854,000 | 5.0% | |
| Premises | £491,000 | 2.8% | |
| Energy | £609,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Financial Health
+£3,086,000
In-Year Surplus
15.2% operating margin