Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,036,000
In-year surplus (10.9% of income)
Total Income (Derived)
£9,535,000
£7,789 per pupil
Total Expenditure
£8,499,000
£7,148 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,036,000
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: £8,499,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,508,000 | 64.8% | |
| Admin & Professional | £594,000 | 7.0% | |
| Ed / ICT Resources | £687,000 | 8.1% | |
| Premises | £830,000 | 9.8% | |
| Supply / Agency | £516,000 | 6.1% | |
| Energy | £364,000 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,789
Per-Pupil Expenditure£7,148
Staff Cost Ratio77.9%
National avg for primaries: ~75%
Financial Health
+£1,036,000
In-Year Surplus
10.9% operating margin
£7,789
Per-Pupil Income
CFR per-pupil funding figure