Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,090,000
In-year surplus (12.2% of income)
Total Income (Derived)
£8,964,000
£6,540 per pupil
Total Expenditure
£7,874,000
£5,898 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,090,000
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: £7,874,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,580,000 | 70.9% | |
| Admin & Professional | £1,025,000 | 13.0% | |
| Ed / ICT Resources | £658,000 | 8.4% | |
| Premises | £294,000 | 3.7% | |
| Supply / Agency | £107,000 | 1.4% | |
| Energy | £210,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,540
Per-Pupil Expenditure£5,898
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Financial Health
+£1,090,000
In-Year Surplus
12.2% operating margin
£6,540
Per-Pupil Income
CFR per-pupil funding figure