Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,865,000
In-year surplus (16.8% of income)
Total Income (Derived)
£11,098,000
£7,503 per pupil
Total Expenditure
£9,233,000
£6,984 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,865,000
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: £9,233,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,844,000 | 63.3% | |
| Admin & Professional | £1,622,000 | 17.6% | |
| Ed / ICT Resources | £865,000 | 9.4% | |
| Premises | £268,000 | 2.9% | |
| Supply / Agency | £500,000 | 5.4% | |
| Energy | £134,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,503
Per-Pupil Expenditure£6,984
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Financial Health
+£1,865,000
In-Year Surplus
16.8% operating margin
£7,503
Per-Pupil Income
CFR per-pupil funding figure