Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus (3.0% of income)
Total Income (Derived)
£9,778,000
£6,671 per pupil
Total Expenditure
£9,488,000
£6,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£290,000
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: £9,488,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,522,000 | 79.3% | |
| Admin & Professional | £417,000 | 4.4% | |
| Ed / ICT Resources | £851,000 | 9.0% | |
| Premises | £383,000 | 4.0% | |
| Energy | £315,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,671
Per-Pupil Expenditure£6,317
Staff Cost Ratio83.7%
National avg for primaries: ~75%
Financial Health
+£290,000
In-Year Surplus
3.0% operating margin
£6,671
Per-Pupil Income
CFR per-pupil funding figure