Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,009,000
In-year surplus (8.6% of income)
Total Income (Derived)
£11,698,000
£6,579 per pupil
Total Expenditure
£10,689,000
£6,073 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,009,000
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: £10,689,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,924,000 | 74.1% | |
| Admin & Professional | £1,484,000 | 13.9% | |
| Ed / ICT Resources | £639,000 | 6.0% | |
| Premises | £137,000 | 1.3% | |
| Supply / Agency | £197,000 | 1.8% | |
| Energy | £308,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,579
Per-Pupil Expenditure£6,073
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Financial Health
+£1,009,000
In-Year Surplus
8.6% operating margin
£6,579
Per-Pupil Income
CFR per-pupil funding figure