Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
In-year surplus (6.6% of income)
Total Income (Derived)
£8,129,000
£8,720 per pupil
Total Expenditure
£7,591,000
£6,653 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£538,000
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: £7,591,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,494,000 | 85.5% | |
| Admin & Professional | £321,000 | 4.2% | |
| Ed / ICT Resources | £259,000 | 3.4% | |
| Supply / Agency | £517,000 | 6.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,720
Per-Pupil Expenditure£6,653
Staff Cost Ratio96.6%
National avg for primaries: ~75%
Financial Health
+£538,000
In-Year Surplus
6.6% operating margin
£8,720
Per-Pupil Income
CFR per-pupil funding figure